Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: WELCH ALLYN CONNEX VM VITALS MANAGEMENT SOFTWARE MAINTENANCE AGREEMENT. SOFTWARE LICENSE AGREEMENT INCLUDES REMOTE SERVICE AND UPDATES FOR WELCH ALLYN VITALS SIGNS SERVER THAT INTERFACES VITAL SIGNS TO CPRS.
Modification chain · 6 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.
- Base2023-02-24+$105,804= $105,804
- Mod P000012024-02-23+$105,804= $211,608
- Mod P000022024-04-16+$0= $211,608
- Mod P000032025-03-17+$105,804= $317,412
- Mod P000042026-02-09+$105,804= $423,216
- Mod P000052026-06-17+$0= $423,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-24 | +$105,804 | $105,804 | WELCH ALLYN CONNEX VM VITALS MANAGEMENT SOFTWARE MAINTENANCE AGREEMENT. SOFTWARE LICENSE AGREEMENT INCLUDES RE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-23 | +$105,804 | $211,608 | WELCH ALLYN CONNEX VM VITALS MANAGEMENT SOFTWARE MAINTENANCE AGREEMENT. SOFTWARE LICENSE AGREEMENT INCLUDES RE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-16 | +$0 | $211,608 | IFCAP PO REISSUE UNDER ANOTHER NUMBER DUE TO A GLITCH IN THE COMPUTER PROGRAM. |
| Mod P00003· EXERCISE AN OPTION | 2025-03-17 | +$105,804 | $317,412 | OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2026-02-09 | +$105,804 | $423,216 | OPTION YEAR 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $423,216 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
Related awards · 6
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 DB5HN4VWDBU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0442 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,281,796 | FY2026 |
| 36C26326F0100 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,856 | FY2026 |
| 36C10X26K0377 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,236,874 | FY2026 |
| 36C10X26K0300 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,722,732 | FY2026 |
| 36C10X26K0211 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,762,659 | FY2026 |
| 36C10X26K0160 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $616,874 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.