Description
LICENSE AND SUPPORT VITREA ADVANCED, ONE CONCURRENT USER
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.
- Base2018-10-01+$76,800= $76,800
- Mod P000022019-10-01+$76,800= $153,600
- Mod P000032020-10-01+$76,800= $230,400
- Mod P000052021-10-01+$76,800= $307,200
- Mod P000062022-09-30+$76,800= $384,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$76,800 | $76,800 | LICENSE AND SUPPORT VITREA ADVANCED, ONE CONCURRENT USER |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-01 | +$76,800 | $153,600 | LICENSE AND SUPPORT VITREA ADVANCED, ONE CONCURRENT USER |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$76,800 | $230,400 | LICENSE AND SUPPORT VITREA ADVANCED, ONE CONCURRENT USER |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$76,800 | $307,200 | LICENSE AND SUPPORT VITREA ADVANCED, ONE CONCURRENT USER |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-09-30 | +$76,800 | $384,000 | LICENSE AND SUPPORT VITREA ADVANCED, ONE CONCURRENT USER |
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 MYXZLL2C9NL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $47,700 | FY2026 |
| 36C26226C0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,876 | FY2026 |
| 36C25526F0017 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $167,141 | FY2026 |
| 36C25626F0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $82,500 | FY2026 |
| 36C26225F0609 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,200 | FY2025 |
| 36C24125P0734 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,303 | FY2025 |
Other recipients under 7030 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24121F0024 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $107,250 | 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_36C24119F0044_3600_SPM2D111D8342_9700 · retrieved 2026-09-26.