Description
JUVARE EICS SUBSCRIPTION - EO 14398
Base award description: JUVARE EICS SUBSCRIPTION
Modification chain · 2 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.
- Base2026-03-26+$21,403= $21,403
- Mod P000012026-06-08+$0= $21,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-26 | +$21,403 | $21,403 | JUVARE EICS SUBSCRIPTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-08 | +$0 | $21,403 | JUVARE EICS SUBSCRIPTION - EO 14398 |
Related awards · 8
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 D9K5CN2KJ5K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0766 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $20,579 | FY2025 |
| 36C24824P1073 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $19,980 | FY2024 |
| VA485A10005 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $15,800 | FY2011 |
Other recipients under DA10 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0204 | TERARECON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $72,152 | FY2026 |
| 36C24826F0177 | TECHANAX LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $222,893 | FY2026 |
| 36C24826N0642 | MEDICOM TECHNOLOGIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $229,425 | FY2026 |
| 36C24826P0719 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,296 | FY2026 |
| 36C24826P0837 | MINBURN TECHNOLOGY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,401 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0622_3600_-NONE-_-NONE- · retrieved 2026-09-26.