Description
SOFTWARE SUPPORT FOR MAMOGRAPHY - OPTION PERIOD 4
Base award description: SOFTWARE SUPPORT FOR MAMOGRAPHY
Modification chain · 5 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.
- Base2021-03-29+$8,345= $8,345
- Mod P000022022-03-24+$8,345= $16,690
- Mod P000032023-03-07+$8,345= $25,035
- Mod P000042024-03-01+$8,345= $33,380
- Mod P000052025-02-27+$8,345= $41,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-29 | +$8,345 | $8,345 | SOFTWARE SUPPORT FOR MAMOGRAPHY |
| Mod P00002· EXERCISE AN OPTION | 2022-03-24 | +$8,345 | $16,690 | SOFTWARE SUPPORT FOR MAMOGRAPHY |
| Mod P00003· EXERCISE AN OPTION | 2023-03-07 | +$8,345 | $25,035 | SOFTWARE SUPPORT FOR MAMOGRAPHY - OPTION PERIOD 2 |
| Mod P00004· EXERCISE AN OPTION | 2024-03-01 | +$8,345 | $33,380 | SOFTWARE SUPPORT FOR MAMOGRAPHY - OPTION PERIOD 3 |
| Mod P00005· EXERCISE AN OPTION | 2025-02-27 | +$8,345 | $41,725 | SOFTWARE SUPPORT FOR MAMOGRAPHY - OPTION PERIOD 4 |
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 XKAMQQYV1L46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0037 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $9,359 | FY2026 |
| 36C25025P0984 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,918 | FY2025 |
| 36C25022C0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,035 | FY2022 |
| VA24913P0607 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,903 | FY2013 |
| VA24112P1259 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,425 | FY2012 |
| VA25712P0793 | 257-NETWORK CONTRACT OFFICE 17 · AN94 · R&D- MEDICAL: OTHER (ENGINEERING DEVELOPMENT) | $2,300 | FY2012 |
Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0611 | VORTEX LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,500 | FY2026 |
| 36C24526F0380 | VETERAN TECHNOLOGY PARTNERS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,279 | FY2026 |
| 36C24526F0362 | CARESTREAM HEALTH, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,860 | FY2026 |
| 36C24526P0555 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,991 | FY2026 |
| 36C24526P0557 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,499 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.