Award recordCONTRACT

ACUSTAF DEVELOPMENT CORP

PIID 36C24421F0335· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)· FY2021· $375,429 net obligations· UEI QTS5KQ4BPQ21· MN

Description

REDUCING PURCHASE ORDER -$2000 TRAVEL FUNDS FOR FY 24 ACUSTAF 3001 MANAGEMENT SOFTWARE NURSE STAFF SCHEDULING SYSTEM

Base award description: ACUSTAF 3001 MANAGEMENT SOFTWARE NURSE STAFF SCHEDULING SYSTEM

First action · last action
2021-05-27 · 2025-10-17
Transactions
10
First transaction's obligation
$76,448
Base + all options value (sum of deltas)
$528,325
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0408X
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 10 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.

$379,429$0Base award · 2021-05-27 · this action $76,448 · running total $76,448Modification P00001 · 2022-05-31 · this action $76,448 · running total $152,896Modification P00002 · 2022-09-26 · this action -$475 · running total $152,421Modification P00003 · 2023-04-27 · this action $76,448 · running total $228,869Modification P00004 · 2023-06-13 · this action -$336 · running total $228,533Modification P00005 · 2024-04-25 · this action $76,448 · running total $304,981Modification P00006 · 2024-10-09 · this action -$2,000 · running total $302,981Modification P00007 · 2025-04-07 · this action $76,448 · running total $379,429Modification P00008 · 2025-09-24 · this action -$2,000 · running total $377,429Modification P00009 · 2025-10-17 · this action -$2,000 · running total $375,429
  • Base2021-05-27+$76,448= $76,448
  • Mod P000012022-05-31+$76,448= $152,896
  • Mod P000022022-09-26-$475= $152,421
  • Mod P000032023-04-27+$76,448= $228,869
  • Mod P000042023-06-13-$336= $228,533
  • Mod P000052024-04-25+$76,448= $304,981
  • Mod P000062024-10-09-$2,000= $302,981
  • Mod P000072025-04-07+$76,448= $379,429
  • Mod P000082025-09-24-$2,000= $377,429
  • Mod P000092025-10-17-$2,000= $375,429
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-27+$76,448$76,448ACUSTAF 3001 MANAGEMENT SOFTWARE NURSE STAFF SCHEDULING SYSTEM
Mod P00001· EXERCISE AN OPTION2022-05-31+$76,448$152,896ACUSTAF 3001 MANAGEMENT SOFTWARE NURSE STAFF SCHEDULING SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-26−$475$152,421ACUSTAF 3001 MANAGEMENT SOFTWARE NURSE STAFF SCHEDULING SYSTEM
Mod P00003· EXERCISE AN OPTION2023-04-27+$76,448$228,869ACUSTAF 3001 MANAGEMENT SOFTWARE NURSE STAFF SCHEDULING SYSTEM
Mod P00004· FUNDING ONLY ACTION2023-06-13−$336$228,533ACUSTAF 3001 MANAGEMENT SOFTWARE NURSE STAFF SCHEDULING SYSTEM
Mod P00005· EXERCISE AN OPTION2024-04-25+$76,448$304,981ACUSTAF 3001 MANAGEMENT SOFTWARE NURSE STAFF SCHEDULING SYSTEM
Mod P00006· FUNDING ONLY ACTION2024-10-09−$2,000$302,981ACUSTAF 3001 MANAGEMENT SOFTWARE NURSE STAFF SCHEDULING SYSTEM
Mod P00007· EXERCISE AN OPTION2025-04-07+$76,448$379,429ACUSTAF 3001 MANAGEMENT SOFTWARE NURSE STAFF SCHEDULING SYSTEM
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-24−$2,000$377,429ACUSTAF 3001 MANAGEMENT SOFTWARE NURSE STAFF SCHEDULING SYSTEM
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-17−$2,000$375,429REDUCING PURCHASE ORDER -$2000 TRAVEL FUNDS FOR FY 24 ACUSTAF 3001 MANAGEMENT SOFTWARE NURSE STAFF SCHEDULING…

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 QTS5KQ4BPQ21)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0997244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$18,576FY2026
36C25926N0402NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$308,755FY2026
36C10B26F0222TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$58,016FY2026
36C24226N0638242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$78,772FY2026
36C25926N0401NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$76,448FY2026
36C24426N0781244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$39,006FY2026

Other recipients under 7A21 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0412UPTODATE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,785FY2026
36C24426F0409UPTODATE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,363FY2026
36C24426F0406UPTODATE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,107FY2026
36C24426N0979DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,078,099FY2026
36C24426D0108DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421F0335_3600_GS35F0408X_4732 · retrieved 2026-09-26.