Description
NO COST/ADMIN MOD: EVIDEON INTERACTIVE PATIENT CARE SYSTEM TELEVISION SYSTEM (IPCTS) INTERFACE (CLEVELAND) AND COMPACT ACT? ADMINISTRATIVE EXTENSION OF CARE (VA-26-00084251)
Base award description: TO 34 - EHRM SOFTWARE DEVELOPMENT. THE CONTRACTOR SHALL PROVIDE SOFTWARE DEVELOPMENT TO ADDRESS REQUIREMENTS IN FUNCTIONAL AREAS SUCH AS CLINICAL, DENTAL AND REVENUE CYCLE TO MATCH EHRM CAPABILITIES TO VA-SPECIFIC REQUIREMENTS.
First action · last action
2020-09-01 · 2026-08-18
Transactions
28
First transaction's obligation
$110,000,000
Base + all options value (sum of deltas)
$165,258,794
Extent competed
NOT COMPETED
Other than full & open authority
PUBLIC INTEREST (FAR 6.302-7)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10B18D5000
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 28 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.
- Base2020-09-01+$110,000,000= $110,000,000
- Mod P000012021-03-17+$0= $110,000,000
- Mod P000022021-06-28+$0= $110,000,000
- Mod P000032021-07-15+$0= $110,000,000
- Mod P000042021-09-30+$37,202,838= $147,202,838
- Mod P000052022-01-20+$0= $147,202,838
- Mod P000062022-02-23+$0= $147,202,838
- Mod P000072022-05-13+$0= $147,202,838
- Mod P000082022-06-22+$0= $147,202,838
- Mod P000092022-09-01+$0= $147,202,838
- Mod P000102022-09-29+$689,361= $147,892,198
- Mod P000112024-01-29+$7,157,203= $155,049,402
- Mod P000122024-02-29+$833,455= $155,882,857
- Mod P000132024-05-28+$0= $155,882,857
- Mod P000142024-06-25+$0= $155,882,857
- Mod P000152024-11-13+$0= $155,882,857
- Mod P000162025-02-14+$0= $155,882,857
- Mod P000172025-03-21+$0= $155,882,857
- Mod P000182025-06-11+$0= $155,882,857
- Mod P000192025-06-30+$0= $155,882,857
- Mod P000202025-12-22+$0= $155,882,857
- Mod P000212026-03-02+$0= $155,882,857
- Mod P000222026-04-09+$0= $155,882,857
- Mod P000232026-05-20+$0= $155,882,857
- Mod P000242026-05-26+$0= $155,882,857
- Mod P000252026-06-09+$0= $155,882,857
- Mod P000262026-07-17+$0= $155,882,857
- Mod P000272026-08-18+$0= $155,882,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-01 | +$110,000,000 | $110,000,000 | TO 34 - EHRM SOFTWARE DEVELOPMENT. THE CONTRACTOR SHALL PROVIDE SOFTWARE DEVELOPMENT TO ADDRESS REQUIREMENTS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-17 | +$0 | $110,000,000 | TO 34 - EHRM SOFTWARE DEVELOPMENT MODIFICATION P00001 FOR INCORPORATION OF FIVE ADDITIONAL RVDS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-28 | +$0 | $110,000,000 | TO 34 - MOD P00002 - FOR EXECUTION/DEVELOPMENT OF TWO ADDITIONAL REQUIREMENTS VALIDATION DOCUMENTS (RVDS): ELE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-15 | +$0 | $110,000,000 | TO 34 - MOD P00003 - SUPPLEMENTAL AGREEMENT TO CHANGE BILLING INSTRUCTIONS/DELIVERABLE CHANGES/INSTRUCTIONS. |
| Mod P00004· EXERCISE AN OPTION | 2021-09-30 | +$37,202,838 | $147,202,838 | TO 34 - MOD P00004 - MILLDENTAL |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-20 | +$0 | $147,202,838 | EO14042. REVISE PWS SECTION 5.2.1. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-02-23 | +$0 | $147,202,838 | REALIGN FUNDING |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-05-13 | +$0 | $147,202,838 | REALIGN FUNDING |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-06-22 | +$0 | $147,202,838 | REALIGN FUNDING |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-01 | +$0 | $147,202,838 | REALIGN FUNDING AND 30-DAY POP EXTENSION |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-29 | +$689,361 | $147,892,198 | 23 MONTH EXTENSION AND P2 SENTINEL |
| Mod P00011· EXERCISE AN OPTION | 2024-01-29 | +$7,157,203 | $155,049,402 | VA.GOV CONVERSION AND PROGRAM MANAGEMENT SUPPORT - OPTIONAL TASKS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-29 | +$833,455 | $155,882,857 | VA.GOV CONVERSION AND PROGRAM MANAGEMENT SUPPORT - OPTIONAL TASKS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-28 | +$0 | $155,882,857 | VA.GOV CONVERSION AND PROGRAM MANAGEMENT SUPPORT - OPTIONAL TASKS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-25 | +$0 | $155,882,857 | VA.GOV CONVERSION AND PROGRAM MANAGEMENT SUPPORT - OPTIONAL TASKS |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-13 | +$0 | $155,882,857 | REVISIONS TO THE PWS AND UPDATE DELIVERABLE DUE DATES. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-14 | +$0 | $155,882,857 | DESCOPE PWS SECTION 5.6.2 AND ADD 12-MONTH EXTENSIONS FOR VA.GOV CONVERSION AND NOTIFICATION FEED DEVELOP |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2025-03-21 | +$0 | $155,882,857 | 9-MONTH NO COST EXTENSION FOR REVENUE CYCLE CCL & REPORT DEVEL |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-11 | +$0 | $155,882,857 | 9-MONTH NO COST EXTENSION FOR REVENUE CYCLE CCL & REPORT DEVEL |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-30 | +$0 | $155,882,857 | OPTIONAL TASK: VA.GOV RX REFILL SOLUTION AND TWO NO COST EXTENSIONS |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-22 | +$0 | $155,882,857 | VISN 12 B-SIDE LOCALIZATIONS AND (OPTIONAL TASK) ADD APPOINTMENT CAPABILITIES TO MYHEALTHEVET (MHV) ON VA.GOV |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-02 | +$0 | $155,882,857 | ADD NEW PWS SECTION 5.12: VIRTUAL CARE MANAGER (VCM) - MY VA IMAGES (MVAI), 12-MONTH POP: 3/2/26 - 3/1/27 |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2026-04-09 | +$0 | $155,882,857 | ADD WITHIN SCOPE REQUIREMENTS: IFC/NAK ERRORS AND CDS CONSOLE INTEGRATION |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2026-05-20 | +$0 | $155,882,857 | ADD WISCONSIN MARKET AND IRON MOUNTAIN-NET NEW/ENHANCEMENT INTERFACE DEVELOPMENT |
| Mod P00024· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $155,882,857 | DENTAL DESCOPES AND DENTAL REA |
| Mod P00025· OTHER ADMINISTRATIVE ACTION | 2026-06-09 | +$0 | $155,882,857 | ADD WITHIN SCOPE REQUIREMENTS: VA.GOV DUAL NOTIFICATION RESOLUTION PHASE 1 |
| Mod P00026· OTHER ADMINISTRATIVE ACTION | 2026-07-17 | +$0 | $155,882,857 | NO COST/ADMIN MOD: ILLINOIS, MINNESOTA, AND DAKOTA MARKET INTERFACE DEVELOPMENT AND PROGRAM MANAGEMENT EXTENSI… |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-18 | +$0 | $155,882,857 | NO COST/ADMIN MOD: EVIDEON INTERACTIVE PATIENT CARE SYSTEM TELEVISION SYSTEM (IPCTS) INTERFACE (CLEVELAND) AND… |
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 DT2KS3HH5FP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25C0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $188,930 | FY2025 |
| 36C10B25N0064EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $173,322,306 | FY2025 |
| 36C10B24N0063EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $299,999,849 | FY2024 |
| 36C10B24N0061EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $37,135,044 | FY2024 |
| 36C10B23N0059EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $114,351,634 | FY2023 |
| 36C10B23N0058EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,331,620 | FY2023 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20N0034EHRM_3600_36C10B18D5000_3600 · retrieved 2026-09-26.