Description
PENNY MOD DE-OBLIGATE VITREACORE ANNUAL PM OPT YR2 08-10-21 TO 08-09-22
Base award description: PROVIDE RENEWAL OF LICENSES, STANDARD MAINTENANCE AND SUPPORT ON THE VITREAADVANCED SYSTEMS FOR BOSTON HEALTHCARE SYSTEMS.
Modification chain · 6 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.
- Base2019-08-05+$58,000= $58,000
- Mod P000012020-07-15+$58,000= $116,000
- Mod P000022021-07-20+$58,000= $174,000
- Mod P000032021-11-22+$0= $174,000
- Mod P000042022-07-29+$58,000= $232,000
- Mod P000052023-03-07-$0= $232,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-05 | +$58,000 | $58,000 | PROVIDE RENEWAL OF LICENSES, STANDARD MAINTENANCE AND SUPPORT ON THE VITREAADVANCED SYSTEMS FOR BOSTON HEALTHC… |
| Mod P00001· EXERCISE AN OPTION | 2020-07-15 | +$58,000 | $116,000 | PROVIDE RENEWAL OF LICENSES, STANDARD MAINTENANCE AND SUPPORT ON THE VITREAADVANCED SYSTEMS FOR BOSTON HEALTHC… |
| Mod P00002· EXERCISE AN OPTION | 2021-07-20 | +$58,000 | $174,000 | PROVIDE RENEWAL OF LICENSES, STANDARD MAINTENANCE AND SUPPORT ON THE VITREAADVANCED SYSTEMS FOR BOSTON HEALTHC… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-22 | +$0 | $174,000 | EO14042 - VACCINE MANDATE - VITREACORE ANNUAL PM & SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2022-07-29 | +$58,000 | $232,000 | EXERCISE OPT YR3 VITREACORE 08-10-22 TO 08-09-23 |
| Mod P00005· FUNDING ONLY ACTION | 2023-03-07 | −$0 | $232,000 | PENNY MOD DE-OBLIGATE VITREACORE ANNUAL PM OPT YR2 08-10-21 TO 08-09-22 |
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 J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119F0254_3600_SPE2D119D0012_9700 · retrieved 2026-09-26.