Description
EXERCISING OPTION YEAR 3 EO14042 SOFTWARE SUPPORT AGREEMENT FOR ARIA ESSENTIALS AND ECLIPSE ESSENTIALS WITH INSIGHTIVE AND QUALITY ASSURANCE HDL2004 MSA FOR THE MEMPHIS VA MEDICAL CENTER.
Base award description: SOFTWARE SUPPORT AGREEMENT FOR ARIA ESSENTIALS AND ECLIPSE ESSENTIALS WITH INSIGHTIVE AND QUALITY ASSURANCE HDL2004 MSA FOR THE MEMPHIS VA MEDICAL CENTER.
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.
- Base2019-10-01+$181,290= $181,290
- Mod P000012020-10-01+$181,290= $362,580
- Mod P000022021-10-01+$181,290= $543,870
- Mod P000032021-11-19+$0= $543,870
- Mod P000042022-10-01+$181,290= $725,160
- Mod P000052023-10-01+$181,290= $906,450
- Mod P000062025-07-14-$40,248= $866,202
- Mod P000072026-04-22-$20,124= $846,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$181,290 | $181,290 | SOFTWARE SUPPORT AGREEMENT FOR ARIA ESSENTIALS AND ECLIPSE ESSENTIALS WITH INSIGHTIVE AND QUALITY ASSURANCE HD… |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$181,290 | $362,580 | SOFTWARE SUPPORT AGREEMENT FOR ARIA ESSENTIALS AND ECLIPSE ESSENTIALS WITH INSIGHTIVE AND QUALITY ASSURANCE HD… |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$181,290 | $543,870 | SOFTWARE SUPPORT AGREEMENT FOR ARIA ESSENTIALS AND ECLIPSE ESSENTIALS WITH INSIGHTIVE AND QUALITY ASSURANCE HD… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-19 | +$0 | $543,870 | EO14042 SOFTWARE SUPPORT AGREEMENT FOR ARIA ESSENTIALS AND ECLIPSE ESSENTIALS WITH INSIGHTIVE AND QUALITY ASSU… |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$181,290 | $725,160 | EXERCISING OPTION YEAR 3 EO14042 SOFTWARE SUPPORT AGREEMENT FOR ARIA ESSENTIALS AND ECLIPSE ESSENTIALS WITH IN… |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$181,290 | $906,450 | EXERCISING OPTION YEAR 3 EO14042 SOFTWARE SUPPORT AGREEMENT FOR ARIA ESSENTIALS AND ECLIPSE ESSENTIALS WITH IN… |
| Mod P00006· FUNDING ONLY ACTION | 2025-07-14 | −$40,248 | $866,202 | EXERCISING OPTION YEAR 3 EO14042 SOFTWARE SUPPORT AGREEMENT FOR ARIA ESSENTIALS AND ECLIPSE ESSENTIALS WITH IN… |
| Mod P00007· FUNDING ONLY ACTION | 2026-04-22 | −$20,124 | $846,078 | EXERCISING OPTION YEAR 3 EO14042 SOFTWARE SUPPORT AGREEMENT FOR ARIA ESSENTIALS AND ECLIPSE ESSENTIALS WITH IN… |
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 PHMMJPNSNZV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0683 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $549,006 | FY2026 |
| 36A79726N0165 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,361,603 | FY2026 |
| 36A79726N0564 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $86,550 | FY2026 |
| 36C24126P0628 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,861 | FY2026 |
| 36C25626N0429 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $843,490 | FY2026 |
| 36A79726N0429 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $287,737 | FY2026 |
Other recipients under D319 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921P0035 | THE STAYWELL CO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,613 | FY2021 |
| 36C24921P0023 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $51,609 | FY2021 |
| 36C24920F0368 | ACUSTAF DEVELOPMENT CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $165,611 | FY2020 |
| 36C24920F0253 | BIO-OPTRONICS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $65,250 | FY2020 |
| 36C24920P0158 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,761 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.