Description
THIS IS THE HARDWARE INFRASTRUCTURE FOR THE ICU-CLINICAL INFORMATION SYSTEM IMPLIMENTED THROUGHOUT VISN23'S MEDICAL CENTERS.
Modification chain · 1 transaction
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.
- Base2010-11-10+$1,561,019= $1,561,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$1,561,019 | $1,561,019 | THIS IS THE HARDWARE INFRASTRUCTURE FOR THE ICU-CLINICAL INFORMATION SYSTEM IMPLIMENTED THROUGHOUT VISN23'S ME… |
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 VV9KH3L99VE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23F0043 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,447,797 | FY2023 |
| 36C10D23N0010 | VETERANS BENEFITS ADMIN (36C10D) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $489,182,436 | FY2023 |
| 36C10A23F0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $2,608,615 | FY2023 |
| 36C10E22N0078 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $344,009 | FY2022 |
| 36C10D22N0008 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $75,621,060 | FY2022 |
| 36C10D22N0005 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,375 | FY2022 |
Other recipients under 6515 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0419 | VWR INTERNATIONAL LLC | 437-FARGO VA MEDICAL CENTER | $8,508 | FY2016 |
| VA26316J0433 | KMW GROUP, INC., THE | 437-FARGO VA MEDICAL CENTER | $39,715 | FY2016 |
| VA26316P0410 | ARTIVION, INC | 437-FARGO VA MEDICAL CENTER | $4,005 | FY2016 |
| VA26316J0400 | CLAFLIN SERVICE COMPANY | 437-FARGO VA MEDICAL CENTER | $60,237 | FY2016 |
| VA26316P0384 | MINBURN TECHNOLOGY GROUP, LLC | 437-FARGO VA MEDICAL CENTER | $7,432 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA618A00399_3600_NNG07DA12B_8000 · retrieved 2026-09-26.