Description
PM DATA INNOVATION OY4 (1 JUN 24 - 31 MAY 25)
Base award description: PM DATA INNOVATION
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.
- Base2020-05-06+$33,745= $33,745
- Mod P000012021-04-22+$35,467= $69,213
- Mod P000022022-03-16+$36,531= $105,744
- Mod P000032023-03-16+$37,627= $143,371
- Mod P000042024-04-09+$38,756= $182,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-06 | +$33,745 | $33,745 | PM DATA INNOVATION |
| Mod P00001· EXERCISE AN OPTION | 2021-04-22 | +$35,467 | $69,213 | PM DATA INNOVATION |
| Mod P00002· EXERCISE AN OPTION | 2022-03-16 | +$36,531 | $105,744 | PM DATA INNOVATION OY 2 (1 JUN 22 - 31 MAY 23) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-16 | +$37,627 | $143,371 | PM DATA INNOVATION OY 3 (1 JUN 23 - 31 MAY 24) |
| Mod P00004· EXERCISE AN OPTION | 2024-04-09 | +$38,756 | $182,127 | PM DATA INNOVATION OY4 (1 JUN 24 - 31 MAY 25) |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under D399 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P1243 | MGS GROUP, INC. (THE) | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,607 | FY2020 |
| 36C24720F0315 | ALLBRIDGE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $370,183 | FY2020 |
| 36C24720P0507 | SUPRAVISTA MEDICAL DSS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $344,668 | FY2020 |
| 36C24720F0137 | AVATAR COMPUTING, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,880 | FY2020 |
| 36C24719F0594 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $461,004 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0407_3600_NNG15SD22B_8000 · retrieved 2026-09-26.