Description
FULL SERVICE SUPPORT AND MAINTENANCE TO SERVICE THE METHADONE METHASOFT SOFTWARE ANNUALLY.
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.
- Base2020-09-24+$6,000= $6,000
- Mod P000012021-08-19+$6,000= $12,000
- Mod P000022022-07-26+$6,000= $18,000
- Mod P000032023-07-17+$6,000= $24,000
- Mod P000042024-07-11+$6,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-24 | +$6,000 | $6,000 | FULL SERVICE SUPPORT AND MAINTENANCE TO SERVICE THE METHADONE METHASOFT SOFTWARE ANNUALLY. |
| Mod P00001· EXERCISE AN OPTION | 2021-08-19 | +$6,000 | $12,000 | EXERCISING OPTION YEAR 1 FOR FULL SERVICE SUPPORT AND MAINTENANCE TO SERVICE THE METHADONE METHASOFT SOFTWARE… |
| Mod P00002· EXERCISE AN OPTION | 2022-07-26 | +$6,000 | $18,000 | EXERCISING OPTION YEAR 2 FOR FULL SERVICE SUPPORT AND MAINTENANCE TO SERVICE THE METHADONE METHASOFT SOFTWARE… |
| Mod P00003· EXERCISE AN OPTION | 2023-07-17 | +$6,000 | $24,000 | FULL SERVICE SUPPORT AND MAINTENANCE TO SERVICE THE METHADONE METHASOFT SOFTWARE ANNUALLY. |
| Mod P00004· EXERCISE AN OPTION | 2024-07-11 | +$6,000 | $30,000 | FULL SERVICE SUPPORT AND MAINTENANCE TO SERVICE THE METHADONE METHASOFT SOFTWARE ANNUALLY. |
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 MAV3FN3MWFQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1304 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $51,230 | FY2024 |
| 36C25223P0575 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $96,185 | FY2023 |
| 36C25022P1976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,167 | FY2022 |
| 36C24722P1217 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $135,655 | FY2022 |
| 36C25021P2133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $189,100 | FY2021 |
| 36C24521C0131 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $41,750 | FY2021 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1429_3600_-NONE-_-NONE- · retrieved 2026-09-26.