Description
METHADONE MYAVATAR UPGRADE
First action · last action
2021-08-29 · 2024-05-02
Transactions
3
First transaction's obligation
$89,253
Base + all options value (sum of deltas)
$78,111
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER TRAINING
Modification chain · 3 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.
- Base2021-08-29+$89,253= $89,253
- Mod P000012021-08-31+$396= $89,649
- Mod P000022024-05-02-$11,539= $78,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-29 | +$89,253 | $89,253 | METHADONE MYAVATAR UPGRADE |
| Mod P00001· FUNDING ONLY ACTION | 2021-08-31 | +$396 | $89,649 | METHADONE MYAVATAR UPGRADE |
| Mod P00002· FUNDING ONLY ACTION | 2024-05-02 | −$11,539 | $78,111 | METHADONE MYAVATAR UPGRADE |
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 NJM1D37LAKD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,500 | FY2026 |
| 36C24426P0296 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,288 | FY2026 |
| 36C24526C0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2026 |
| 36C26226P0643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,396 | FY2026 |
| 36C25226P0153 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
| 36C25526P0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $14,538 | FY2026 |
Other recipients under U008 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P0682 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,635 | FY2023 |
| 36C24623F0204 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,479 | FY2023 |
| 36C24622P1939 | JOINT TECHNOLOGY SOLUTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $179,500 | FY2022 |
| 36C24622F0014 | HURON CONSULTING SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $545,630 | FY2022 |
| 36C24621P1682 | TAKE THE WIND, S.A. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,805 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1707_3600_-NONE-_-NONE- · retrieved 2026-09-26.