Award recordCONTRACT

SUPRAVISTA MEDICAL DSS, LLC

PIID 36C24821P0951· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $790,995 net obligations· UEI JVBEK1PA22P1· VA

Description

SUPRAVISTA ADDING SAN JUAN.

Base award description: SUPRAVISTA

First action · last action
2021-04-02 · 2024-02-23
Transactions
5
First transaction's obligation
$128,169
Base + all options value (sum of deltas)
$1,032,071
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
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$790,995$0Base award · 2021-04-02 · this action $128,169 · running total $128,169Modification P00001 · 2022-02-10 · this action $131,630 · running total $259,799Modification P00002 · 2022-09-01 · this action $56,000 · running total $315,799Modification P00003 · 2023-03-30 · this action $231,184 · running total $546,982Modification P00004 · 2024-02-23 · this action $244,013 · running total $790,995
  • Base2021-04-02+$128,169= $128,169
  • Mod P000012022-02-10+$131,630= $259,799
  • Mod P000022022-09-01+$56,000= $315,799
  • Mod P000032023-03-30+$231,184= $546,982
  • Mod P000042024-02-23+$244,013= $790,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-02+$128,169$128,169SUPRAVISTA
Mod P00001· EXERCISE AN OPTION2022-02-10+$131,630$259,799SUPRAVISTA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-01+$56,000$315,799SUPRAVISTA ADDING SAN JUAN.
Mod P00003· EXERCISE AN OPTION2023-03-30+$231,184$546,982SUPRAVISTA ADDING SAN JUAN.
Mod P00004· EXERCISE AN OPTION2024-02-23+$244,013$790,995SUPRAVISTA ADDING SAN JUAN.

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 JVBEK1PA22P1)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0393NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$460,000FY2026
36C25926D0046NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$0FY2026
36C25926D0047NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$0FY2026
36C25926N0394NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$500,000FY2026
36C26126P0530261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$91,000FY2026
36C10B26C0026TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$129,000FY2026

Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1275ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,800FY2026
36C24826N0893GLOMAX, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$309,731FY2026
36C24826N0898ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$13,348FY2026
36C24826N0895PERMOBIL INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,598FY2026
36C24826N0860DISORB SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,238FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0951_3600_-NONE-_-NONE- · retrieved 2026-09-26.