Description
FUJI SYNAPSE SOFTWARE CONCURRENT LICENSE, UTILIZING THE BRONX VA SERVER
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.
- Base2019-04-22+$14,704= $14,704
- Mod P000012020-04-21+$2,405= $17,109
- Mod P000022021-04-07+$2,405= $19,514
- Mod P000032022-04-01+$2,405= $21,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-22 | +$14,704 | $14,704 | FUJI SYNAPSE SOFTWARE CONCURRENT LICENSE, UTILIZING THE BRONX VA SERVER |
| Mod P00001· EXERCISE AN OPTION | 2020-04-21 | +$2,405 | $17,109 | FUJI SYNAPSE SOFTWARE CONCURRENT LICENSE, UTILIZING THE BRONX VA SERVER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-04-07 | +$2,405 | $19,514 | FUJI SYNAPSE SOFTWARE CONCURRENT LICENSE, UTILIZING THE BRONX VA SERVER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-04-01 | +$2,405 | $21,918 | FUJI SYNAPSE SOFTWARE CONCURRENT LICENSE, UTILIZING THE BRONX VA SERVER |
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 CCFTMVMGNPW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0012 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,230 | FY2019 |
| 36C25518P1237 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,750 | FY2018 |
| 36C24518P0280 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $19,966 | FY2018 |
| VA69D15P0142 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,029 | FY2015 |
| VA24414P2708 | 642-PHILADELPHIA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,900 | FY2014 |
| VA25514P4651 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,023 | FY2014 |
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_36C24219P1098_3600_-NONE-_-NONE- · retrieved 2026-09-26.