Description
MAMMOGRAPHY REPORTING SYSTEM UPGRADE AND SUPPORT/ ADDING STATION CODE 526/ JAMES J PETERS TO CONTRACT.
Base award description: MAMMOGRAPHY REPORTING SYSTEM UPGRADE AND SUPPORT
Modification chain · 10 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.
- Base2019-04-11+$47,978= $47,978
- Mod P000012020-03-16+$17,540= $65,518
- Mod P000022021-03-15+$18,065= $83,583
- Mod P000032021-03-30-$27,030= $56,553
- Mod P000042022-02-02+$0= $56,553
- Mod P000052022-04-08+$18,605= $75,158
- Mod P000062022-05-02+$0= $75,158
- Mod P000072023-04-11+$19,165= $94,323
- Mod P000082023-09-28+$16,000= $110,323
- Mod P000092023-12-05+$0= $110,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-11 | +$47,978 | $47,978 | MAMMOGRAPHY REPORTING SYSTEM UPGRADE AND SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2020-03-16 | +$17,540 | $65,518 | MAMMOGRAPHY REPORTING SYSTEM ENHANCEMENT&SUPPORT FEE (OPTION 1) |
| Mod P00002· EXERCISE AN OPTION | 2021-03-15 | +$18,065 | $83,583 | MAMMOGRAPHY REPORTING SYSTEM UPGRADE AND SUPPORT - OPTION YEAR 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-30 | −$27,030 | $56,553 | MAMMOGRAPHY REPORTING SYSTEM UPGRADE AND SUPPORT - DECREASE UNUSED PORTIONS OF THE BASE YEAR. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-02-02 | +$0 | $56,553 | MAMMOGRAPHY REPORTING SYSTEM UPGRADE AND SUPPORT - CHANGE COR |
| Mod P00005· EXERCISE AN OPTION | 2022-04-08 | +$18,605 | $75,158 | MAMMOGRAPHY REPORTING SYSTEM UPGRADE AND SUPPORT - EXERCISE OPTION YEAR 3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-05-02 | +$0 | $75,158 | MAMMOGRAPHY REPORTING SYSTEM UPGRADE AND SUPPORT/CHANGE OF CO, |
| Mod P00007· EXERCISE AN OPTION | 2023-04-11 | +$19,165 | $94,323 | MAMMOGRAPHY REPORTING SYSTEM UPGRADE AND SUPPORT/CHANGE OF CO, |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-09-28 | +$16,000 | $110,323 | MAMMOGRAPHY REPORTING SYSTEM UPGRADE AND SUPPORT/ ADDING STATION CODE 526/ JAMES J PETERS TO CONTRACT. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-12-05 | +$0 | $110,323 | MAMMOGRAPHY REPORTING SYSTEM UPGRADE AND SUPPORT/ ADDING STATION CODE 526/ JAMES J PETERS TO CONTRACT. |
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 LUSTJMLCP3T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0405 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,500 | FY2026 |
| 36C25226P0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,500 | FY2026 |
| 36C24926P0190 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $20,475 | FY2026 |
| 36C25026P0091 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2026 |
| 36C24926P0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,500 | FY2026 |
| 36C24826P0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $172,530 | FY2026 |
Other recipients under D319 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221N0241 | PICIS CLINICAL SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $127,366 | FY2021 |
| 36C24221F0080 | BIO-OPTRONICS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,525 | FY2021 |
| 36C24221P0037 | UTECH PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $103,139 | FY2021 |
| 36C24220P1269 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $256,090 | FY2020 |
| 36C24220F0253 | NETSYNC NETWORK SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $906,980 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1037_3600_-NONE-_-NONE- · retrieved 2026-09-26.