Description
CLINICOMP DE-OBLIGATION -$.05 BASE YEAR REMOVAL OF EXCESS ANNUAL PM FOR CLOSE-OUT
Base award description: CLINICOMP BASE + 4 ANNUAL SOFTWARE + SERVICE
Modification chain · 4 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.
- Base2021-10-01+$844,955= $844,955
- Mod P000012021-11-22+$0= $844,955
- Mod P000022022-05-05-$136,475= $708,480
- Mod P000032023-03-15-$0= $708,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$844,955 | $844,955 | CLINICOMP BASE + 4 ANNUAL SOFTWARE + SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-22 | +$0 | $844,955 | EO14042 - VACCINE MANDATE-CLINICOMP B+4 ANNUAL PM/SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2022-05-05 | −$136,475 | $708,480 | CLINICOMP DE-OBLIGATION -$136,475.00 BASE YEAR REMOVAL OF FFP AND UPS MAINTENANCE _ NOT REQUIRED |
| Mod P00003· FUNDING ONLY ACTION | 2023-03-15 | −$0 | $708,480 | CLINICOMP DE-OBLIGATION -$.05 BASE YEAR REMOVAL OF EXCESS ANNUAL PM FOR CLOSE-OUT |
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 HLB6JKEB2369)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,114,824 | FY2026 |
| 36C24626N0801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $220,872 | FY2026 |
| 36C25926N0201 | NETWORK CONTRACT OFFICE 19 (36C259) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $33,068 | FY2026 |
| 36C25726N0145 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,909,332 | FY2026 |
| 36C24926N0275 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $1,550,748 | FY2026 |
| 36C24126N0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $837,312 | FY2026 |
Other recipients under DA10 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0681 | LOGICARE CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,733 | FY2026 |
| 36C24126F0145 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $507,376 | FY2026 |
| 36C24126N0777 | TERARECON INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,181 | FY2026 |
| 36C24126P0539 | COLONIAL SUPPLY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,838 | FY2026 |
| 36C24126F0122 | REDHAWK IT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $137,963 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N0025_3600_36C10G21A0002_3600 · retrieved 2026-09-26.