Description
OTHER FUNCTIONS - VISN20 MATERIAL SAFETY DATA SHEET (MSDS) CHEMICAL MANAGEMENT INVENTORY SYSTEM
Base award description: VISN20 MATERIAL SAFETY DATA SHEET (MSDS) CHEMICAL MANAGEMENT INVENTORY SYSTEM
Modification chain · 10 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.
- Base2008-09-29+$340,531= $340,531
- Mod 12009-09-28+$147,238= $487,769
- Mod 22009-09-29+$126,261= $614,030
- Mod 32010-10-01+$126,261= $740,291
- Mod 42011-09-30+$126,261= $866,552
- Mod P000052011-12-22+$0= $866,552
- Mod P000062012-08-24+$85,000= $951,551
- Mod P000072012-09-19+$126,261= $1,077,812
- Mod P000082013-07-03+$40,000= $1,117,812
- Mod P000092013-09-24+$63,131= $1,180,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$340,531 | $340,531 | VISN20 MATERIAL SAFETY DATA SHEET (MSDS) CHEMICAL MANAGEMENT INVENTORY SYSTEM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-28 | +$147,238 | $487,769 | VISN20 MATERIAL SAFETY DATA SHEET (MSDS) CHEMICAL MANAGEMENT INVENTORY SYSTEM |
| Mod 2· EXERCISE AN OPTION | 2009-09-29 | +$126,261 | $614,030 | VISN20 MATERIAL SAFETY DATA SHEET (MSDS) CHEMICAL MANAGEMENT INVENTORY SYSTEM |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$126,261 | $740,291 | VISN20 MATERIAL SAFETY DATA SHEET (MSDS) CHEMICAL MANAGEMENT INVENTORY SYSTEM |
| Mod 4· EXERCISE AN OPTION | 2011-09-30 | +$126,261 | $866,552 | VISN20 MATERIAL SAFETY DATA SHEET (MSDS) CHEMICAL MANAGEMENT INVENTORY SYSTEM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2011-12-22 | +$0 | $866,552 | VISN20 MATERIAL SAFETY DATA SHEET (MSDS) CHEMICAL MANAGEMENT INVENTORY SYSTEM |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-24 | +$85,000 | $951,551 | OTHER FUNCTIONS - VISN20 MATERIAL SAFETY DATA SHEET (MSDS) CHEMICAL MANAGEMENT INVENTORY SYSTEM |
| Mod P00007· EXERCISE AN OPTION | 2012-09-19 | +$126,261 | $1,077,812 | OTHER FUNCTIONS - VISN20 MATERIAL SAFETY DATA SHEET (MSDS) CHEMICAL MANAGEMENT INVENTORY SYSTEM |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2013-07-03 | +$40,000 | $1,117,812 | OTHER FUNCTIONS - VISN20 MATERIAL SAFETY DATA SHEET (MSDS) CHEMICAL MANAGEMENT INVENTORY SYSTEM |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-24 | +$63,131 | $1,180,943 | OTHER FUNCTIONS - VISN20 MATERIAL SAFETY DATA SHEET (MSDS) CHEMICAL MANAGEMENT INVENTORY SYSTEM |
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 CN4KSKX2UQY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A19F0284 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,832 | FY2019 |
| 36C25919F0163 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,940 | FY2019 |
| 36C26218P8757 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $124,828 | FY2018 |
| 36C26218F6698 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $48,092 | FY2018 |
| 36C25718P1206 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,151 | FY2018 |
| 36C24918P1422 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $21,787 | FY2018 |
Other recipients under R799 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F0773 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $347,397 | FY2015 |
| VA26014J0301 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $23,151 | FY2014 |
| VA26014J0251 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $26,317 | FY2014 |
| VA26014J0255 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $30,575 | FY2014 |
| VA26014J0257 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $19,771 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C86196_3600_GS35F0650K_4730 · retrieved 2026-09-26.