Description
THIS REQUIREMENT IS FOR SOFTWARE, LICENSES, AND TRAINING FOR THE VA NATIONAL TELERADIOLOGY PROJECT IN MENLO PARK, CA.
Modification chain · 4 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.
- Base2009-04-30+$107,625= $107,625
- Mod 32009-04-30-$792= $106,833
- Mod 12010-07-27+$7,573= $114,407
- Mod 22010-07-27+$4,228= $118,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-30 | +$107,625 | $107,625 | THIS REQUIREMENT IS FOR SOFTWARE, LICENSES, AND TRAINING FOR THE VA NATIONAL TELERADIOLOGY PROJECT IN MENLO PA… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-30 | −$792 | $106,833 | THIS REQUIREMENT IS FOR SOFTWARE, LICENSES, AND TRAINING FOR THE VA NATIONAL TELERADIOLOGY PROJECT IN MENLO PA… |
| Mod 1· FUNDING ONLY ACTION | 2010-07-27 | +$7,573 | $114,407 | THIS REQUIREMENT IS FOR SOFTWARE, LICENSES, AND TRAINING FOR THE VA NATIONAL TELERADIOLOGY PROJECT IN MENLO PA… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-27 | +$4,228 | $118,635 | THIS REQUIREMENT IS FOR SOFTWARE, LICENSES, AND TRAINING FOR THE VA NATIONAL TELERADIOLOGY PROJECT IN MENLO PA… |
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 DQ6RYNAB8MJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0065 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C24524F0460 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,129 | FY2024 |
| 36C24721F0163 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $168,745 | FY2021 |
| 36C24519F0644 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $110,507 | FY2019 |
| 36C24618P4669 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $16,290 | FY2018 |
| 36C24518F0537 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,161 | FY2018 |
Other recipients under D399 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116C0024 | BITSCOPIC INC | 261-NETWORK CONTRACT OFFICE 21 | $648,800 | FY2016 |
| VA26115F2987 | BITSCOPIC INC | 261-NETWORK CONTRACT OFFICE 21 | $494,985 | FY2015 |
| VA26115P2445 | QGENDA LLC | 261-NETWORK CONTRACT OFFICE 21 | $17,280 | FY2015 |
| VA26115P0736 | ASCOM (US) INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,423 | FY2015 |
| VA26115C0048 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 | $403,949 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C99197_3600_GS35F0074S_4730 · retrieved 2026-09-26.