Description
MOD TO IMPLEMENT EO 14398 AMION SOFTWARE
Base award description: AMION SOFTWARE LICENSE (30)
Modification chain · 6 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.
- Base2022-01-06+$11,970= $11,970
- Mod P000012023-01-09+$11,970= $23,940
- Mod P000022024-01-02+$11,970= $35,910
- Mod P000032024-12-11+$11,970= $47,880
- Mod P000042025-12-08+$11,970= $59,850
- Mod P000052026-06-02+$0= $59,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-06 | +$11,970 | $11,970 | AMION SOFTWARE LICENSE (30) |
| Mod P00001· EXERCISE AN OPTION | 2023-01-09 | +$11,970 | $23,940 | 52.217-9 OPTION TO EXTEND THE TERM OF CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2024-01-02 | +$11,970 | $35,910 | 52.217-9 OPTION TO EXTEND THE TERM OF CONTRACT OY2 |
| Mod P00003· EXERCISE AN OPTION | 2024-12-11 | +$11,970 | $47,880 | 52.217-9 OPTION TO EXTEND THE TERM OF CONTRACT OY2 |
| Mod P00004· EXERCISE AN OPTION | 2025-12-08 | +$11,970 | $59,850 | 52.217-9 OPTION TO EXTEND THE TERM OF CONTRACT OY2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $59,850 | MOD TO IMPLEMENT EO 14398 AMION SOFTWARE |
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 KNMLM1LPR647)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0019 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $97,755 | FY2022 |
| 36C24421P0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,058 | FY2021 |
| 36C26020P0772 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,551 | FY2020 |
| 36C26020P0795 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $98,910 | FY2020 |
| 36C24720C0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $30,324 | FY2020 |
| 36C25620P0324 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $104,253 | FY2020 |
Other recipients under 7A21 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0412 | UPTODATE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,785 | FY2026 |
| 36C24426F0409 | UPTODATE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,363 | FY2026 |
| 36C24426F0406 | UPTODATE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,107 | FY2026 |
| 36C24426N0997 | ACUSTAF DEVELOPMENT CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,576 | FY2026 |
| 36C24426N0979 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,078,099 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.