Description
EO 14398 LOGICARE ED DISCHARGE SOFTWARE
Base award description: LOGICARE ED DISCHARGE SOFTWARE
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.
- Base2023-01-05+$36,694= $36,694
- Mod P000012023-12-07+$25,694= $62,388
- Mod P000022024-10-17+$26,979= $89,367
- Mod P000032025-12-29+$26,979= $116,346
- Mod P000042026-05-28+$0= $116,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-05 | +$36,694 | $36,694 | LOGICARE ED DISCHARGE SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2023-12-07 | +$25,694 | $62,388 | LOGICARE ED DISCHARGE SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2024-10-17 | +$26,979 | $89,367 | LOGICARE ED DISCHARGE SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2025-12-29 | +$26,979 | $116,346 | LOGICARE ED DISCHARGE SOFTWARE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-28 | +$0 | $116,346 | EO 14398 LOGICARE ED DISCHARGE SOFTWARE |
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 L918CSGSFLT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $28,382 | FY2025 |
| 36C25725P0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $30,000 | FY2025 |
| 36C25224P0108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $15,923 | FY2024 |
| 36C26222P2322 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $14,332 | FY2022 |
| 36C24622P1170 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,850 | FY2022 |
| 36C24122P0783 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $40,000 | FY2022 |
Other recipients under 7A21 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0975 | RADFORMATION, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $44,637 | FY2026 |
| 36C24626N0837 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,552 | FY2026 |
| 36C24626N0680 | LPIT SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,170 | FY2026 |
| 36C24626P0841 | MATERIALISE USA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,022 | FY2026 |
| 36C24626P0774 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $77,729 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.