Description
FUNDING FOR OPTION 2 SIMPLIFI 797
Base award description: SIMPLIFI 797 AND 800 WITH INSTALL FEE
Modification chain · 3 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.
- Base2020-01-08+$16,755= $16,755
- Mod P000012020-12-18+$13,755= $30,509
- Mod P000032021-12-21+$13,755= $44,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-08 | +$16,755 | $16,755 | SIMPLIFI 797 AND 800 WITH INSTALL FEE |
| Mod P00001· EXERCISE AN OPTION | 2020-12-18 | +$13,755 | $30,509 | FUNDING FOR OPTION 1 SIMPLIFI 797 |
| Mod P00003· EXERCISE AN OPTION | 2021-12-21 | +$13,755 | $44,264 | FUNDING FOR OPTION 2 SIMPLIFI 797 |
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 K1PZSJVND2J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0641 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $127,957 | FY2026 |
| 36C26226N0685 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $23,476 | FY2026 |
| 36C10B26F0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $58,073 | FY2026 |
| 36C26026F0105 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,266 | FY2026 |
| 36C26126F0068 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,306 | FY2026 |
| 36C26226N0086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,897 | FY2026 |
Other recipients under D318 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0040 | DACIMA SOFTWARE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,750 | FY2021 |
| 36C24421F0031 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $618,114 | FY2021 |
| 36C24420F0601 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,456 | FY2020 |
| 36C24420P0659 | HURON CONSULTING SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,189 | FY2020 |
| 36C24420P0735 | MINBURN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $205,193 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.