Description
OPTION YEAR 2: VOLPARA PATIENT HUB SOFTWARE SYSTEM FOR THE MARGARET COCHRAN CORBIN VA MEDICAL CENTER.
Base award description: VOLPARA PATIENT HUB SOFTWARE SYSTEM FOR THE MARGARET COCHRAN CORBIN VA MEDICAL CENTER.
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.
- Base2024-07-26+$24,900= $24,900
- Mod P000012024-08-12+$0= $24,900
- Mod P000022025-07-22+$24,900= $49,800
- Mod P000042026-05-26+$0= $49,800
- Mod P000032026-07-17+$24,900= $74,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-26 | +$24,900 | $24,900 | VOLPARA PATIENT HUB SOFTWARE SYSTEM FOR THE MARGARET COCHRAN CORBIN VA MEDICAL CENTER. |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-12 | +$0 | $24,900 | VOLPARA PATIENT HUB SOFTWARE SYSTEM FOR THE MARGARET COCHRAN CORBIN VA MEDICAL CENTER. |
| Mod P00002· EXERCISE AN OPTION | 2025-07-22 | +$24,900 | $49,800 | OPTION YEAR 1: VOLPARA PATIENT HUB SOFTWARE SYSTEM FOR THE MARGARET COCHRAN CORBIN VA MEDICAL CENTER. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $49,800 | EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-07-17 | +$24,900 | $74,700 | OPTION YEAR 2: VOLPARA PATIENT HUB SOFTWARE SYSTEM FOR THE MARGARET COCHRAN CORBIN VA MEDICAL CENTER. |
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 LUSTJMLCP3T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0405 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,500 | FY2026 |
| 36C25226P0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,500 | FY2026 |
| 36C24926P0190 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $20,475 | FY2026 |
| 36C25026P0091 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2026 |
| 36C24926P0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,500 | FY2026 |
| 36C24826P0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $172,530 | FY2026 |
Other recipients under 7A21 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0893 | PROAIM AMERICAS, LLC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,455 | FY2026 |
| 36C24226F0079 | REDHAWK IT SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,202 | FY2026 |
| 36C24226F0061 | MICROTECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $726,937 | FY2026 |
| 36C24226F0029 | ACUSTAF DEVELOPMENT CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,486 | FY2026 |
| 36C24226N0281 | NEW TECH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,578 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1539_3600_-NONE-_-NONE- · retrieved 2026-09-26.