Description
PERIOP MANAGER SOFTWARE
Base award description: DSS INC PERI-OPERATIVE WORKFLOW SOLUTION
Modification chain · 7 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.
- Base2021-09-23+$6,277,519= $6,277,519
- Mod P000012022-12-20+$287,624= $6,565,142
- Mod P000022023-05-31+$0= $6,565,142
- Mod P000032023-11-14+$0= $6,565,142
- Mod P000042024-02-20+$0= $6,565,142
- Mod P000052024-06-27+$0= $6,565,142
- Mod P000062025-03-28-$288,822= $6,276,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$6,277,519 | $6,277,519 | DSS INC PERI-OPERATIVE WORKFLOW SOLUTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-20 | +$287,624 | $6,565,142 | PERIOP MANAGER SOFTWARE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-31 | +$0 | $6,565,142 | PERIOP MANAGER SOFTWARE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-14 | +$0 | $6,565,142 | PERIOP MANAGER SOFTWARE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-20 | +$0 | $6,565,142 | PERIOP MANAGER SOFTWARE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-27 | +$0 | $6,565,142 | PERIOP MANAGER SOFTWARE |
| Mod P00006· FUNDING ONLY ACTION | 2025-03-28 | −$288,822 | $6,276,320 | PERIOP MANAGER SOFTWARE |
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 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0966 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $154,012 | FY2026 |
| 36C24226N0757 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,164 | FY2026 |
| 36C24226P0970 | DISORB SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,146 | FY2026 |
| 36C24226N0751 | VETERANS MEDICAL DISTRIBUTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,834 | FY2026 |
| 36C24226N0728 | NATUS MEDICAL INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,764 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0475_3600_NNG15SD34B_8000 · retrieved 2026-09-26.