Description
MODIFICATION TO CORRECT FUNDING AMOUNT LISTED ON PREVIOUS MODIFICATION THAT EXERCISED OPTION YEAR 4 OF CONTRACT FOR DSS CONSULT TRACKING MANAGER SOFTWARE.
Base award description: CONSULT TRACKING MANAGER
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.
- Base2020-09-21+$1,774,993= $1,774,993
- Mod P000012020-09-29+$0= $1,774,993
- Mod P000022021-09-17+$0= $1,774,993
- Mod P000032022-06-06+$200,406= $1,975,399
- Mod P000042022-06-07+$0= $1,975,399
- Mod P000052023-02-01+$358,123= $2,333,522
- Mod P000062023-04-27-$123,732= $2,209,790
- Mod P000072024-02-07+$368,867= $2,578,657
- Mod P000082025-01-31+$253,288= $2,831,945
- Mod P000092025-02-10+$0= $2,831,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-21 | +$1,774,993 | $1,774,993 | CONSULT TRACKING MANAGER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-29 | +$0 | $1,774,993 | CONSULT TRACKING MANAGER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-09-17 | +$0 | $1,774,993 | CONSULT TRACKING MANAGER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-06-06 | +$200,406 | $1,975,399 | CONSULT TRACKING MANAGER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-06-07 | +$0 | $1,975,399 | CONSULT TRACKING MANAGER |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-02-01 | +$358,123 | $2,333,522 | CONSULT TRACKING MANAGER |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-04-27 | −$123,732 | $2,209,790 | CONSULT TRACKING MANAGER |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-02-07 | +$368,867 | $2,578,657 | CONSULT TRACKING MANAGER |
| Mod P00008· EXERCISE AN OPTION | 2025-01-31 | +$253,288 | $2,831,945 | EXERCISING OPTION YEAR 4 OF CONTRACT FOR DSS CONSULT TRACKING MANAGER SOFTWARE THAT PROVIDES AN INSTANT, UP TO… |
| Mod P00009· FUNDING ONLY ACTION | 2025-02-10 | +$0 | $2,831,945 | MODIFICATION TO CORRECT FUNDING AMOUNT LISTED ON PREVIOUS MODIFICATION THAT EXERCISED OPTION YEAR 4 OF CONTRAC… |
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 WN8JFVZTBCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0311 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $558,907 | FY2026 |
| 36C10B26F0324 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $747,600 | FY2026 |
| 36C24826P1232 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $24,317 | FY2026 |
| 36C24W26F0031 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,349 | FY2026 |
| 36C25926F0305 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $215,954 | FY2026 |
| 36C26226F0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,025 | FY2026 |
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 |
| 36C24220F0548 | MIM SOFTWARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $195,924 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220F0532_3600_NNG15SD34B_8000 · retrieved 2026-09-26.