Description
EO14042 CAREN MAINTENANCE AND SUPPORT - OPTION YEAR 2
Base award description: CAREN MAINTENANCE AND SUPPORT - BASE YEAR OF TWO
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.
- Base2019-09-10+$27,800= $27,800
- Mod P000012020-06-24+$27,800= $55,600
- Mod P000032021-09-01+$27,800= $83,400
- Mod P000042021-12-06+$0= $83,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-10 | +$27,800 | $27,800 | CAREN MAINTENANCE AND SUPPORT - BASE YEAR OF TWO |
| Mod P00001· EXERCISE AN OPTION | 2020-06-24 | +$27,800 | $55,600 | CAREN MAINTENANCE AND SUPPORT - OPTION 2 |
| Mod P00003· EXERCISE AN OPTION | 2021-09-01 | +$27,800 | $83,400 | CAREN MAINTENANCE AND SUPPORT - OPTION YEAR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$0 | $83,400 | EO14042 CAREN MAINTENANCE AND SUPPORT - OPTION YEAR 2 |
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 VMY1R23HL3G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,880 | FY2026 |
| 36C25025P0016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,800 | FY2025 |
| 36C25024P1964 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $238,990 | FY2024 |
| 36C25924C0077 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,700 | FY2024 |
| 36C25024P1097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,000 | FY2024 |
| 36C24424P0406 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,380 | FY2024 |
Other recipients under D399 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0012 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $181,739 | FY2021 |
| 36C24420P0907 | MANAGERPLUS SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,395 | FY2020 |
| 36C24420P0813 | HYLAND LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,848 | FY2020 |
| 36C24420P0758 | DOCUMENT STORAGE SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $90,856 | FY2020 |
| 36C24420P0738 | CLINICAL MICROSYSTEMS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $193,520 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0906_3600_-NONE-_-NONE- · retrieved 2026-09-25.