Description
EO 14398 - MIM SOFTWARE LICENSES/UPGRADES
Base award description: MIM SOFTWARE LICENSES/UPGRADES
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.
- Base2024-03-21+$264,185= $264,185
- Mod P000012025-03-10+$51,820= $316,004
- Mod P000022026-02-19+$51,820= $367,824
- Mod P000032026-06-23+$0= $367,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-21 | +$264,185 | $264,185 | MIM SOFTWARE LICENSES/UPGRADES |
| Mod P00001· EXERCISE AN OPTION | 2025-03-10 | +$51,820 | $316,004 | MIM SOFTWARE LICENSES/UPGRADES |
| Mod P00002· EXERCISE AN OPTION | 2026-02-19 | +$51,820 | $367,824 | MIM SOFTWARE LICENSES/UPGRADES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $367,824 | EO 14398 - MIM SOFTWARE LICENSES/UPGRADES |
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 HPNGJJKW7NZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,831 | FY2026 |
| 36C25026P0805 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $18,420 | FY2026 |
| 36C10B26F0055 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $39,392 | FY2026 |
| 36C26326F0023 | NETWORK CONTRACT OFFICE 23 (36C263) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $39,392 | FY2026 |
| 36C24926N0266 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $48,589 | FY2026 |
| 36C26225F0625 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,925 | FY2025 |
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_36C24424P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.