Description
LOGICARE PATIENT INSTRUCTIONS SOFTWARE SUBSCRIPTION OPTION YR 4
Base award description: IGF::OT::IGF LOGICARE PATIENT INSTRUCTIONS SOFTWARE SUBSCRIPTION
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.
- Base2019-03-22+$29,000= $29,000
- Mod P000012020-03-12+$30,450= $59,450
- Mod P000032021-03-31+$30,450= $89,900
- Mod P000042022-03-16+$31,973= $121,873
- Mod P000052023-03-27+$31,973= $153,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-22 | +$29,000 | $29,000 | IGF::OT::IGF LOGICARE PATIENT INSTRUCTIONS SOFTWARE SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2020-03-12 | +$30,450 | $59,450 | LOGICARE PATIENT INSTRUCTIONS SOFTWARE SUBSCRIPTION |
| Mod P00003· EXERCISE AN OPTION | 2021-03-31 | +$30,450 | $89,900 | LOGICARE PATIENT INSTRUCTIONS SOFTWARE SUBSCRIPTION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-03-16 | +$31,973 | $121,873 | LOGICARE PATIENT INSTRUCTIONS SOFTWARE SUBSCRIPTION OPTION YR 3 |
| Mod P00005· EXERCISE AN OPTION | 2023-03-27 | +$31,973 | $153,846 | LOGICARE PATIENT INSTRUCTIONS SOFTWARE SUBSCRIPTION OPTION YR 4 |
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 CZRMAZXYRLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,733 | FY2026 |
| 36C24226P0743 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $38,000 | FY2026 |
| 36C24925P0687 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $92,610 | FY2025 |
| 36C24125P0659 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,304 | FY2025 |
| 36C25925P0592 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $99,170 | FY2025 |
| 36C24425P0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,694 | FY2025 |
Other recipients under 7030 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121F0024 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $107,250 | FY2021 |
| 36C24121P0012 | DATA INNOVATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,438 | FY2021 |
| 36C24121F0049 | UTECH PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,500 | FY2021 |
| 36C24120P1151 | REES SCIENTIFIC CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $103,745 | FY2020 |
| 36C24120P1115 | CORPS MEDICAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,392 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.