Description
MOTION MONITORING SOFTWARE OY1 IMPLEMENTATION OF EXECUTIVE ORDER 14398
Base award description: MOTION MONITORING SOFTWARE BASE + 4 OPTION YEARS
Modification chain · 3 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.
- Base2025-04-23+$4,155= $4,155
- Mod P000012025-12-09+$4,155= $8,310
- Mod P000022026-06-10+$0= $8,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-23 | +$4,155 | $4,155 | MOTION MONITORING SOFTWARE BASE + 4 OPTION YEARS |
| Mod P00001· EXERCISE AN OPTION | 2025-12-09 | +$4,155 | $8,310 | MOTION MONITORING SOFTWARE OY1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-10 | +$0 | $8,310 | MOTION MONITORING SOFTWARE OY1 IMPLEMENTATION OF EXECUTIVE ORDER 14398 |
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 D34EM84HQEM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,160 | FY2022 |
| 36C24521P0431 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,965 | FY2021 |
| 36C24720P0870 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,760 | FY2020 |
| 36C25019P1409 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,650 | FY2019 |
| 36C24E18P0238 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $440,646 | FY2018 |
| VA24517P1096 | 512-BALTIMORE(00512)(36C512) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,920 | FY2017 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0388 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,404 | FY2026 |
| 36C24726N0385 | MOBILITY PLUS IP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,542 | FY2026 |
| 36C24726N0383 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,832 | FY2026 |
| 36C24726P0709 | HANDICAPPED DRIVER SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,004 | FY2026 |
| 36C24726P0822 | CARLSON MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,231 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0606_3600_-NONE-_-NONE- · retrieved 2026-09-26.