Description
EO 14398
Base award description: METHADONE (METHASOFT) DISPENSING SYSTEM - HARDWARE, SOFTWARE, TRAINING, IMPLEMENTATION AND ANNUAL SUPPORT
Modification chain · 4 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.
- Base2024-05-30+$38,750= $38,750
- Mod P000012025-07-01+$6,240= $44,990
- Mod P000022026-07-01+$6,240= $51,230
- Mod P000032026-07-09+$0= $51,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-30 | +$38,750 | $38,750 | METHADONE (METHASOFT) DISPENSING SYSTEM - HARDWARE, SOFTWARE, TRAINING, IMPLEMENTATION AND ANNUAL SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2025-07-01 | +$6,240 | $44,990 | METHADONE (METHASOFT) DISPENSING SYSTEM - HARDWARE, SOFTWARE, TRAINING, IMPLEMENTATION AND ANNUAL SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2026-07-01 | +$6,240 | $51,230 | METHASOFT SUPPORT OPTION YEAR 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-09 | +$0 | $51,230 | EO 14398 |
Related awards · 8
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 |
|---|---|---|---|
| 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 |
| 36C24220P1429 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,000 | FY2020 |
Other recipients under 7B20 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1401 | H. CO. COMPUTER PRODUCTS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,356 | FY2025 |
| 36C24223P1664 | ABM FEDERAL SALES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,656 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1304_3600_-NONE-_-NONE- · retrieved 2026-09-26.