Description
LOGICARE SOFTWARE OPTION PERIOD 4-COVERAGE 01/01/2026-12/31/2026
Base award description: LOGICARE 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.
- Base2021-12-22+$49,121= $49,121
- Mod P000012023-01-03+$49,121= $98,242
- Mod P000032024-01-02+$51,577= $149,820
- Mod P000042025-01-02+$51,577= $201,397
- Mod P000052026-01-02+$54,156= $255,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-22 | +$49,121 | $49,121 | LOGICARE SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2023-01-03 | +$49,121 | $98,242 | LOGICARE SOFTWARE OPTIOPN PERIOD 1-COVERAGE 01/01/2023-12/31/2023 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-01-02 | +$51,577 | $149,820 | LOGICARE SOFTWARE OPTION PERIOD 2-COVERAGE 01/01/2024-12/31/2024 |
| Mod P00004· EXERCISE AN OPTION | 2025-01-02 | +$51,577 | $201,397 | LOGICARE SOFTWARE OPTION PERIOD 3-COVERAGE 01/01/2025-12/31/2025 |
| Mod P00005· EXERCISE AN OPTION | 2026-01-02 | +$54,156 | $255,553 | LOGICARE SOFTWARE OPTION PERIOD 4-COVERAGE 01/01/2026-12/31/2026 |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under 7J20 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0038 | MINBURN TECHNOLOGY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,560 | FY2026 |
| 36C24225P0337 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,554 | FY2025 |
| 36C24224F0203 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $83,240 | FY2024 |
| 36C24223P1684 | VENTURECO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,752 | FY2023 |
| 36C24222F0107 | MINBURN TECHNOLOGY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $36,188 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222F0120_3600_NNG15SD22B_8000 · retrieved 2026-09-26.