Description
CARE PORTAL DISCHARGE PLANNING SOFTWARE, EXERCISE OPTION 1 FROM 05/01/2021-04/30/2022
Base award description: CARE PORTAL DISCHARGE PLANNING SOFTWARE
Modification chain · 5 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.
- Base2020-04-27+$20,000= $20,000
- Mod P000012021-04-20+$20,000= $40,000
- Mod P000032022-05-01+$20,000= $60,000
- Mod P000042023-04-27+$20,000= $80,000
- Mod P000052024-04-18+$20,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-27 | +$20,000 | $20,000 | CARE PORTAL DISCHARGE PLANNING SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2021-04-20 | +$20,000 | $40,000 | CARE PORTAL DISCHARGE PLANNING SOFTWARE, EXERCISE OPTION 1 FROM 05/01/2021-04/30/2022 |
| Mod P00003· FUNDING ONLY ACTION | 2022-05-01 | +$20,000 | $60,000 | CARE PORTAL DISCHARGE PLANNING SOFTWARE, EXERCISE OPTION 1 FROM 05/01/2021-04/30/2022 |
| Mod P00004· EXERCISE AN OPTION | 2023-04-27 | +$20,000 | $80,000 | CARE PORTAL DISCHARGE PLANNING SOFTWARE, EXERCISE OPTION 1 FROM 05/01/2021-04/30/2022 |
| Mod P00005· EXERCISE AN OPTION | 2024-04-18 | +$20,000 | $100,000 | CARE PORTAL DISCHARGE PLANNING SOFTWARE, EXERCISE OPTION 1 FROM 05/01/2021-04/30/2022 |
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 EKE5UXNFA6R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0065 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,000 | FY2026 |
| 36C25626P0927 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $24,000 | FY2026 |
| 36C10B26P0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,000 | FY2026 |
| 36C10B26C0036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $169,200 | FY2026 |
| 36C24826F0068 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24,000 | FY2026 |
| 36C26126P0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24,000 | 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 |
| 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_36C24220P0901_3600_-NONE-_-NONE- · retrieved 2026-09-26.