Description
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT FOR THE MAGVIEW MAMMOGRAPHY SOFTWARE PRODUCT UTILIZED AT THE VISN 05 VA MEDICAL CENTERS.
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.
- Base2024-01-18+$30,866= $30,866
- Mod P000012024-10-23+$32,101= $62,967
- Mod P000022026-01-09+$41,935= $104,903
- Mod P000032026-06-25+$0= $104,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-18 | +$30,866 | $30,866 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT FOR THE MAGVIEW MAMMOGRAPHY SOFTWARE PRODUCT UTILIZED AT… |
| Mod P00001· EXERCISE AN OPTION | 2024-10-23 | +$32,101 | $62,967 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT FOR THE MAGVIEW MAMMOGRAPHY SOFTWARE PRODUCT UTILIZED AT… |
| Mod P00002· EXERCISE AN OPTION | 2026-01-09 | +$41,935 | $104,903 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT FOR THE MAGVIEW MAMMOGRAPHY SOFTWARE PRODUCT UTILIZED AT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $104,903 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT FOR THE MAGVIEW MAMMOGRAPHY SOFTWARE PRODUCT UTILIZED AT… |
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 NLFGMQY9RK17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $34,817 | FY2026 |
| 36C26226P0790 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,308 | FY2026 |
| 36C26226C0066 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,797 | FY2026 |
| 36C26126P0051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,650 | FY2026 |
| 36C25725P0881 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $80,777 | FY2025 |
| 36C24525P0600 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,750 | FY2025 |
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_36C24524P0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.