Description
LOGICARE SOFTWARE
Base award description: EAST ORANGE VAMC EMERGENCY SERVICES LOGICARE SOFTWARE
Modification chain · 7 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.
- Base2018-09-21+$24,850= $24,850
- Mod P000022019-10-01+$15,850= $40,700
- Mod P000032020-10-01+$16,643= $57,343
- Mod P000042021-09-24+$0= $57,343
- Mod P000052021-10-01+$16,643= $73,986
- Mod P000062022-09-30+$0= $73,986
- Mod P000072022-10-01+$17,475= $91,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-21 | +$24,850 | $24,850 | EAST ORANGE VAMC EMERGENCY SERVICES LOGICARE SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$15,850 | $40,700 | EAST ORANGE VAMC EMERGENCY SERVICES LOGICARE SOFTWARE EXERCISE OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$16,643 | $57,343 | OPTION YEAR 2: OCTOBER 1, 2020 TO SEPTEMBER 30, 2021. |
| Mod P00004· FUNDING ONLY ACTION | 2021-09-24 | +$0 | $57,343 | OPTION YEAR 3: OCTOBER 1, 2021 TO SEPTEMBER 30, 2022. |
| Mod P00005· FUNDING ONLY ACTION | 2021-10-01 | +$16,643 | $73,986 | OPTION YEAR 3: OCTOBER 1, 2021 TO SEPTEMBER 30, 2022. |
| Mod P00006· EXERCISE AN OPTION | 2022-09-30 | +$0 | $73,986 | LOGICARE SOFTWARE |
| Mod P00007· FUNDING ONLY ACTION | 2022-10-01 | +$17,475 | $91,461 | LOGICARE SOFTWARE |
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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221F0049 | COMPUTRITION, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,296 | FY2021 |
| 36C24220P1499 | PULCIR INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,546 | FY2020 |
| 36C24220F0551 | CLINICOMP INTERNATIONAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,540 | FY2020 |
| 36C24220P1396 | LPIT SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $169,815 | FY2020 |
| 36C24220F0499 | MIM SOFTWARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $38,814 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P4002_3600_-NONE-_-NONE- · retrieved 2026-09-26.