Award recordCONTRACT

CLINICOMP INTERNATIONAL INC

PIID 36C24722N0086· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $6,466,051 net obligations· UEI HLB6JKEB2369· CA

Description

CLINICOMP ANNUAL SOFTWARE AND HARDWARE MAINTENANCE

First action · last action
2021-11-29 · 2026-07-13
Transactions
8
First transaction's obligation
$1,163,388
Base + all options value (sum of deltas)
$6,466,051
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
Parent IDV
36C10G21A0002
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 8 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.

$6,466,051$0Base award · 2021-11-29 · this action $1,163,388 · running total $1,163,388Modification P00001 · 2022-10-24 · this action $1,198,260 · running total $2,361,648Modification P00002 · 2023-10-06 · this action $1,369,764 · running total $3,731,412Modification P00003 · 2024-10-22 · this action $0 · running total $3,731,412Modification P00004 · 2024-10-22 · this action $1,410,852 · running total $5,142,264Modification P00005 · 2025-02-19 · this action -$135,576 · running total $5,006,688Modification P00006 · 2025-10-08 · this action $1,453,308 · running total $6,459,996Modification P00007 · 2026-07-13 · this action $6,055 · running total $6,466,051
  • Base2021-11-29+$1,163,388= $1,163,388
  • Mod P000012022-10-24+$1,198,260= $2,361,648
  • Mod P000022023-10-06+$1,369,764= $3,731,412
  • Mod P000032024-10-22+$0= $3,731,412
  • Mod P000042024-10-22+$1,410,852= $5,142,264
  • Mod P000052025-02-19-$135,576= $5,006,688
  • Mod P000062025-10-08+$1,453,308= $6,459,996
  • Mod P000072026-07-13+$6,055= $6,466,051
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-29+$1,163,388$1,163,388CLINICOMP ANNUAL SOFTWARE AND HARDWARE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2022-10-24+$1,198,260$2,361,648CLINICOMP ANNUAL SOFTWARE AND HARDWARE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2023-10-06+$1,369,764$3,731,412CLINICOMP ANNUAL SOFTWARE AND HARDWARE MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-22+$0$3,731,412CLINICOMP ANNUAL SOFTWARE AND HARDWARE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2024-10-22+$1,410,852$5,142,264CLINICOMP ANNUAL SOFTWARE AND HARDWARE MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2025-02-19−$135,576$5,006,688CLINICOMP ANNUAL SOFTWARE AND HARDWARE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2025-10-08+$1,453,308$6,459,996CLINICOMP ANNUAL SOFTWARE AND HARDWARE MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2026-07-13+$6,055$6,466,051CLINICOMP ANNUAL SOFTWARE AND HARDWARE MAINTENANCE

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 HLB6JKEB2369)

AwardOffice · PSC / listingNet obligationsFY
36C10B26C0080TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1,114,824FY2026
36C24626N0801246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$220,872FY2026
36C25926N0201NETWORK CONTRACT OFFICE 19 (36C259) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$33,068FY2026
36C25726N0145257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1,909,332FY2026
36C24926N0275249-NETWORK CONTRACT OFFICE 9 (36C249) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$1,550,748FY2026
36C24126N0008241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$837,312FY2026

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722N0086_3600_36C10G21A0002_3600 · retrieved 2026-09-26.