Description
TELEPHONE SUPPORT AND SOFTWARE MAINTENANCE SERVICES FOR THE MEDICAL CENTER'S BIOPOINT PATIENT IDNTIFICATION SOFTWARE USED IN PATENT CARE SERVICE - OP 3
Base award description: TELEPHONE SUPPORT AND SOFTWARE MAINTENANCE SERVICES FOR THE MEDICAL CENTER'S BIOPOINT PATIENT IDNTIFICATION SOFTWARE USED IN PATENT CARE SERVICE
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.
- Base2021-10-04+$5,630= $5,630
- Mod P000022022-10-05+$5,630= $11,260
- Mod P000032023-10-01+$5,915= $17,175
- Mod P000042024-10-01+$5,915= $23,090
- Mod P000052025-10-01+$6,210= $29,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-04 | +$5,630 | $5,630 | TELEPHONE SUPPORT AND SOFTWARE MAINTENANCE SERVICES FOR THE MEDICAL CENTER'S BIOPOINT PATIENT IDNTIFICATION SO… |
| Mod P00002· EXERCISE AN OPTION | 2022-10-05 | +$5,630 | $11,260 | TELEPHONE SUPPORT AND SOFTWARE MAINTENANCE SERVICES FOR THE MEDICAL CENTER'S BIOPOINT PATIENT IDNTIFICATION SO… |
| Mod P00003· EXERCISE AN OPTION | 2023-10-01 | +$5,915 | $17,175 | TELEPHONE SUPPORT AND SOFTWARE MAINTENANCE SERVICES FOR THE MEDICAL CENTER'S BIOPOINT PATIENT IDNTIFICATION SO… |
| Mod P00004· EXERCISE AN OPTION | 2024-10-01 | +$5,915 | $23,090 | TELEPHONE SUPPORT AND SOFTWARE MAINTENANCE SERVICES FOR THE MEDICAL CENTER'S BIOPOINT PATIENT IDNTIFICATION SO… |
| Mod P00005· EXERCISE AN OPTION | 2025-10-01 | +$6,210 | $29,300 | TELEPHONE SUPPORT AND SOFTWARE MAINTENANCE SERVICES FOR THE MEDICAL CENTER'S BIOPOINT PATIENT IDNTIFICATION SO… |
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 EN3MJRF5GB55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0369 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,675 | FY2026 |
| 36C24525N0459 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2025 |
| 36C24524N0464 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2024 |
| 36C24523N0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,680 | FY2023 |
| 36C24523P0258 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $10,515 | FY2023 |
| 36C24523C0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $31,400 | FY2023 |
Other recipients under DG11 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0580 | COMCAST GOVERNMENT SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,939 | FY2026 |
| 36C24526N0320 | SYSTCOM INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,990 | FY2026 |
| 36C24525P0809 | COMCAST GOVERNMENT SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,939 | FY2025 |
| 36C24525F0048 | CELLCO PARTNERSHIP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,676 | FY2025 |
| 36C24525P0036 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,342 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0012_3600_GS35F378BA_4732 · retrieved 2026-09-26.