Description
METHASPENSE - METHASOFT - OPTION YEAR ONE RENEWAL
Base award description: METHASPENSE - METHASOFT - METHADONE DISPENSING SYSTEM QTY 2
Modification chain · 6 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.
- Base2022-08-25+$95,480= $95,480
- Mod P000012023-06-12+$12,480= $107,960
- Mod P000022024-07-15+$12,480= $120,440
- Mod P000032025-05-20+$12,480= $132,920
- Mod P000042025-09-30-$385= $132,535
- Mod P000052026-07-24+$3,120= $135,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-25 | +$95,480 | $95,480 | METHASPENSE - METHASOFT - METHADONE DISPENSING SYSTEM QTY 2 |
| Mod P00001· EXERCISE AN OPTION | 2023-06-12 | +$12,480 | $107,960 | METHASPENSE - METHASOFT - OPTION YEAR ONE RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2024-07-15 | +$12,480 | $120,440 | METHASPENSE - METHASOFT - OPTION YEAR ONE RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2025-05-20 | +$12,480 | $132,920 | METHASPENSE - METHASOFT - OPTION YEAR ONE RENEWAL |
| Mod P00004· FUNDING ONLY ACTION | 2025-09-30 | −$385 | $132,535 | METHASPENSE - METHASOFT - OPTION YEAR ONE RENEWAL |
| Mod P00005· EXERCISE AN OPTION | 2026-07-24 | +$3,120 | $135,655 | METHASPENSE - METHASOFT - OPTION YEAR ONE RENEWAL |
Related awards · 9
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 MAV3FN3MWFQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1304 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $51,230 | FY2024 |
| 36C25223P0575 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $96,185 | FY2023 |
| 36C25022P1976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,167 | FY2022 |
| 36C25021P2133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $189,100 | FY2021 |
| 36C24521C0131 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $41,750 | FY2021 |
| 36C24220P1429 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,000 | FY2020 |
Other recipients under 3650 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24719P0096 | MCKESSON PLASMA AND BIOLOGICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,189 | FY2019 |
| 36C24718F1623 | CSL BEHRING L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2018 |
| 36C24718F1505 | CSL BEHRING L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,019 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P1217_3600_-NONE-_-NONE- · retrieved 2026-09-26.