Description
EO14042-NURSING SCHEDULING SYSTEM W/ TRAINING
Base award description: NURSING SCHEDULING SYSTEM W/ TRAINING
Modification chain · 10 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.
- Base2020-09-25+$599,141= $599,141
- Mod P000012021-07-26+$599,141= $1,198,282
- Mod P000022021-10-15-$6,253= $1,192,028
- Mod P000032021-11-30+$0= $1,192,028
- Mod P000042022-01-07+$0= $1,192,028
- Mod P000052022-07-07+$599,141= $1,791,169
- Mod P000062022-10-01-$9,730= $1,781,440
- Mod P000072023-05-10+$599,141= $2,380,580
- Mod P000082024-01-17-$7,468= $2,373,113
- Mod P000092024-11-12-$4,701= $2,368,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$599,141 | $599,141 | NURSING SCHEDULING SYSTEM W/ TRAINING |
| Mod P00001· EXERCISE AN OPTION | 2021-07-26 | +$599,141 | $1,198,282 | NURSING SCHEDULING SYSTEM W/ TRAINING |
| Mod P00002· FUNDING ONLY ACTION | 2021-10-15 | −$6,253 | $1,192,028 | NURSING SCHEDULING SYSTEM W/ TRAINING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $1,192,028 | EO14042-NURSING SCHEDULING SYSTEM W/ TRAINING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-01-07 | +$0 | $1,192,028 | EO14042-NURSING SCHEDULING SYSTEM W/ TRAINING |
| Mod P00005· EXERCISE AN OPTION | 2022-07-07 | +$599,141 | $1,791,169 | EO14042-NURSING SCHEDULING SYSTEM W/ TRAINING |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-10-01 | −$9,730 | $1,781,440 | EO14042-NURSING SCHEDULING SYSTEM W/ TRAINING |
| Mod P00007· EXERCISE AN OPTION | 2023-05-10 | +$599,141 | $2,380,580 | EO14042-NURSING SCHEDULING SYSTEM W/ TRAINING |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-17 | −$7,468 | $2,373,113 | EO14042-NURSING SCHEDULING SYSTEM W/ TRAINING |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-11-12 | −$4,701 | $2,368,412 | EO14042-NURSING SCHEDULING SYSTEM W/ TRAINING |
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 QTS5KQ4BPQ21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0997 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $18,576 | FY2026 |
| 36C25926N0402 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $308,755 | FY2026 |
| 36C10B26F0222 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $58,016 | FY2026 |
| 36C24226N0638 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $78,772 | FY2026 |
| 36C25926N0401 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $76,448 | FY2026 |
| 36C24426N0781 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $39,006 | FY2026 |
Other recipients under J070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0690 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,422 | FY2020 |
| 36C24720P0892 | PEVCO SYSTEMS INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $153,600 | FY2020 |
| 36C24720P0921 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $569,465 | FY2020 |
| 36C24720P0872 | HILL-ROM, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $85,445 | FY2020 |
| 36C24720P0794 | GENERAL DEVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,995 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1366_3600_-NONE-_-NONE- · retrieved 2026-09-26.