Description
PERFORMAX3 SOFTWARE MAINTENANCE AND SUPPORT FOR WILMINGTON VAMC P00001 EXERCISE OY1 11/1/2018 - 10/31/2019
Base award description: PERFORMAX3 SOFTWARE MAINTENANCE AND SUPPORT FOR WILMINGTON VAMC
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.
- Base2017-11-01+$10,862= $10,862
- Mod P000012018-10-31+$10,862= $21,725
- Mod P000032019-10-30+$10,862= $32,587
- Mod P000042020-10-28+$10,862= $43,449
- Mod P000052022-02-15-$1,600= $41,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-01 | +$10,862 | $10,862 | PERFORMAX3 SOFTWARE MAINTENANCE AND SUPPORT FOR WILMINGTON VAMC |
| Mod P00001· EXERCISE AN OPTION | 2018-10-31 | +$10,862 | $21,725 | PERFORMAX3 SOFTWARE MAINTENANCE AND SUPPORT FOR WILMINGTON VAMC P00001 EXERCISE OY1 11/1/2018 - 10/31/2019 |
| Mod P00003· EXERCISE AN OPTION | 2019-10-30 | +$10,862 | $32,587 | PERFORMAX3 SOFTWARE MAINTENANCE AND SUPPORT FOR WILMINGTON VAMC P00001 EXERCISE OY1 11/1/2018 - 10/31/2019 |
| Mod P00004· EXERCISE AN OPTION | 2020-10-28 | +$10,862 | $43,449 | PERFORMAX3 SOFTWARE MAINTENANCE AND SUPPORT FOR WILMINGTON VAMC P00001 EXERCISE OY1 11/1/2018 - 10/31/2019 |
| Mod P00005· FUNDING ONLY ACTION | 2022-02-15 | −$1,600 | $41,849 | PERFORMAX3 SOFTWARE MAINTENANCE AND SUPPORT FOR WILMINGTON VAMC P00001 EXERCISE OY1 11/1/2018 - 10/31/2019 |
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 ZVFNKCNK5UV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,523 | FY2026 |
| 36C24E26N0002 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2026 |
| 36C24E25N0003 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2025 |
| 36C25624F0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $155,764 | FY2024 |
| 36C24E24N0001 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2024 |
| 36C24623F0324 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $111,776 | FY2023 |
Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421F0056 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,533 | FY2021 |
| 36C24421F0032 | CARAHSOFT TECHNOLOGY CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $698,936 | FY2021 |
| 36C24421F0030 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $91,866 | FY2021 |
| 36C24420F0559 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $105,149 | FY2020 |
| 36C24420P0852 | SIRSI CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,579 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F0371_3600_GS35F0077R_4730 · retrieved 2026-09-26.