Description
OY2
Base award description: ENDO MANAGER SOFTWARE FOR WILKES BARRE VAMC
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.
- Base2018-06-27+$21,705= $21,705
- Mod P000012019-03-11+$21,705= $43,410
- Mod P000022020-04-29+$21,705= $65,115
- Mod P000042022-04-17-$21,705= $43,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-27 | +$21,705 | $21,705 | ENDO MANAGER SOFTWARE FOR WILKES BARRE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2019-03-11 | +$21,705 | $43,410 | ENDO MANAGER SOFTWARE FOR WILKES BARRE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2020-04-29 | +$21,705 | $65,115 | OY2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-04-17 | −$21,705 | $43,410 | OY2 |
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 ERT9KHWJN6B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $21,705 | FY2023 |
| 36C24421P0588 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $32,557 | FY2021 |
| 36C24820P0096 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $41,400 | FY2020 |
| 36C25219P0669 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $96,538 | FY2019 |
| 36C25219C0007 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,606 | FY2019 |
| VA24817P3716 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $27,600 | FY2017 |
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_36C24418P4291_3600_-NONE-_-NONE- · retrieved 2026-09-26.