Description
EXERCISE OPTION PERIOD 02 OF THE CLINICAL SURVEILLANCE SOFTWARE REQUIREMENT FOR THE OVERTON BROOKS VAMC IN SHREVEPORT, LA.
Base award description: PROCUREMENT OF CLINICAL SURVEILLANCE SOFTWARE FOR THE OVERTON BROOKS VAMC IN SHREVEPORT, LA.
Modification chain · 5 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.
- Base2024-02-23+$195,325= $195,325
- Mod P000012024-05-31+$0= $195,325
- Mod P000022025-02-21+$183,666= $378,992
- Mod P000032025-07-01+$0= $378,992
- Mod P000042026-02-19+$189,176= $568,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-23 | +$195,325 | $195,325 | PROCUREMENT OF CLINICAL SURVEILLANCE SOFTWARE FOR THE OVERTON BROOKS VAMC IN SHREVEPORT, LA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-31 | +$0 | $195,325 | PROCUREMENT OF CLINICAL SURVEILLANCE SOFTWARE FOR THE OVERTON BROOKS VAMC IN SHREVEPORT, LA. |
| Mod P00002· EXERCISE AN OPTION | 2025-02-21 | +$183,666 | $378,992 | EXERCISE OF OPTION PERIOD ONE PROVIDING CLINICAL SURVEILLANCE SOFTWARE TO THE OVERTON BROOKS VAMC IN SHREVEPOR… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-07-01 | +$0 | $378,992 | ADD VAAR CLAUSE 852.222-71 |
| Mod P00004· EXERCISE AN OPTION | 2026-02-19 | +$189,176 | $568,168 | EXERCISE OPTION PERIOD 02 OF THE CLINICAL SURVEILLANCE SOFTWARE REQUIREMENT FOR THE OVERTON BROOKS VAMC IN SHR… |
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 DZ9XM5UDFN29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50110 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,091,417 | FY2025 |
| 36C24825F0274 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $12,486 | FY2025 |
| 36C10B25F0164 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $230,223 | FY2025 |
| 36C10B25F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $337,292 | FY2025 |
| 36C10B25F0112 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,454,131 | FY2025 |
| 36C26125F0283 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $226,265 | FY2025 |
Other recipients under DA10 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0316 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $602,040 | FY2026 |
| 36C10B26F0353 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,699,160 | FY2026 |
| 36C10B26F0354 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $815,545 | FY2026 |
| 36C10B26C0079 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $85,260 | FY2026 |
| 36C10B26F0331 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $302,255 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B24F0068_3600_NNG15SD70B_8000 · retrieved 2026-09-26.