Description
EO 14398
Base award description: SOFTWARE LICENSE AND SUPPORT - LEBANON VAMC
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.
- Base2022-08-10+$19,113= $19,113
- Mod P000012023-08-08+$1,900= $21,013
- Mod P000022024-07-08+$1,900= $22,913
- Mod P000032025-06-11+$1,900= $24,813
- Mod P000042026-04-28+$1,900= $26,713
- Mod P000052026-05-30+$0= $26,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-10 | +$19,113 | $19,113 | SOFTWARE LICENSE AND SUPPORT - LEBANON VAMC |
| Mod P00001· EXERCISE AN OPTION | 2023-08-08 | +$1,900 | $21,013 | SOFTWARE LICENSE AND SUPPORT - LEBANON VAMC |
| Mod P00002· EXERCISE AN OPTION | 2024-07-08 | +$1,900 | $22,913 | SOFTWARE LICENSE AND SUPPORT - LEBANON VAMC |
| Mod P00003· EXERCISE AN OPTION | 2025-06-11 | +$1,900 | $24,813 | SOFTWARE LICENSE AND SUPPORT - LEBANON VAMC |
| Mod P00004· EXERCISE AN OPTION | 2026-04-28 | +$1,900 | $26,713 | SOFTWARE LICENSE AND SUPPORT - LEBANON VAMC OY4 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-30 | +$0 | $26,713 | EO 14398 |
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 RWZAYJEKA5D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0071 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,057,303 | FY2026 |
| 36C26126P0792 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $41,732 | FY2026 |
| 36C24726P0585 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $891,600 | FY2026 |
| 36C25226P0295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $162,597 | FY2026 |
| 36C24926N0067 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $2,181,565 | FY2026 |
| 36C24726P0172 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
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_36C24422P0721_3600_-NONE-_-NONE- · retrieved 2026-09-26.