Description
INCREASE PO TO FUND TILL THE END OF MARCH TO PROVIDE TIME FOR THE TRANSITIONAL PHASE REGARDING LONG TERM CONTRACT AWARD
Base award description: ONE MONTH PO TO GIVE TIME FOR EVALUATION PROCEDURES TO COMPLETE AND AWARD A LONG TERM CONTRACT.
Modification chain · 7 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-10-01+$12,059= $12,059
- Mod 12011-10-27+$12,059= $24,118
- Mod 22011-11-30+$12,059= $36,177
- Mod 32011-11-30+$12,059= $48,236
- Mod 42011-12-29+$1,519= $49,755
- Mod P000052012-01-30+$10,540= $60,295
- Mod P000062012-02-24+$12,059= $72,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$12,059 | $12,059 | ONE MONTH PO TO GIVE TIME FOR EVALUATION PROCEDURES TO COMPLETE AND AWARD A LONG TERM CONTRACT. |
| Mod 1· CHANGE ORDER | 2011-10-27 | +$12,059 | $24,118 | ONE MONTH PO AMENDED TO GIVE TIME FOR TRANSITION PROCESS FOR NEW CONTRACTOR AWARDED A LONG TERM AGREEMENT |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-11-30 | +$12,059 | $36,177 | ONE MONTH PO AMENDED TO GIVE TIME FOR TRANSITION PROCESS FOR NEW CONTRACTOR AWARDED A LONG TERM AGREEMENT |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-11-30 | +$12,059 | $48,236 | ONE MONTH PO AMENDED TO GIVE TIME FOR TRANSITION PROCESS FOR NEW CONTRACTOR AWARDED A LONG TERM AGREEMENT |
| Mod 4· CHANGE ORDER | 2011-12-29 | +$1,519 | $49,755 | INCREASE PO TO FUND TILL THE END OF JANUARY |
| Mod P00005· CHANGE ORDER | 2012-01-30 | +$10,540 | $60,295 | INCREASE PO TO FUND TILL THE END OF FEBRUARY |
| Mod P00006· CHANGE ORDER | 2012-02-24 | +$12,059 | $72,354 | INCREASE PO TO FUND TILL THE END OF MARCH TO PROVIDE TIME FOR THE TRANSITIONAL PHASE REGARDING LONG TERM CONTR… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TFBXC11G77F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F4275 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,423 | FY2017 |
| VA24417P3058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,260 | FY2017 |
| VA24415F6151 | 244-NETWORK CONTRACT OFFICE 4 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $2,885 | FY2015 |
| VA24514F1464 | 613-MARTINSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $12,477 | FY2014 |
| VA26214P3078 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,680 | FY2014 |
| VA24414F0683 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $327,283 | FY2014 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0427 | ST. JUDE MEDICAL, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2016 |
| VA26216J3684 | BECTON, DICKINSON AND COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $11,101 | FY2016 |
| VA26216P3718 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $92,678 | FY2016 |
| VA26216P3398 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,947 | FY2016 |
| VA26216P3403 | FUJIFILM SONOSITE INC | 262-NETWORK CONTRACT OFFICE 22 | $4,700 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C20018_3600_GS35F0158J_4730 · retrieved 2026-09-26.