Description
ADMIN CHANGE TO CORRECT ERROR.
Base award description: UPDATE LINE ITEM DATA VALUES PRE LINE ITEM MANDATE - FIVE-YEAR ORDERING PERIOD CONTRACT FOR LOGICARE PATIENT INSTRUCTIONS SOFTWARE WITH ANNUAL SERVICE/SOFTWARE LICENSE SUPPORT
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.
- Base2023-07-25+$42,000= $42,000
- Mod P000012025-01-03+$0= $42,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-25 | +$42,000 | $42,000 | UPDATE LINE ITEM DATA VALUES PRE LINE ITEM MANDATE - FIVE-YEAR ORDERING PERIOD CONTRACT FOR LOGICARE PATIENT I… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-01-03 | +$0 | $42,000 | ADMIN CHANGE TO CORRECT ERROR. |
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 CZRMAZXYRLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,733 | FY2026 |
| 36C24226P0743 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $38,000 | FY2026 |
| 36C24925P0687 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $92,610 | FY2025 |
| 36C24125P0659 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,304 | FY2025 |
| 36C25925P0592 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $99,170 | FY2025 |
| 36C24425P0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,694 | FY2025 |
Other recipients under 7E20 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0101 | ASTERA SOFTWARE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $87,045 | FY2026 |
| 36C24925F0323 | REGAN TECHNOLOGIES CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $38,427 | FY2025 |
| 36C24925P0330 | FEDDATA TECHNOLOGY SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,728 | FY2025 |
| 36C24925P0137 | ASTERA SOFTWARE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $82,901 | FY2025 |
| 36C24924F0148 | VETERAN INFORMATION TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $65,263 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923N0407_3600_36C24920D0066_3600 · retrieved 2026-09-26.