Description
EO 14398
Base award description: PATEINT ID BAND SOFTWARE MAINTENANCE
Modification chain · 4 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.
- Base2024-08-27+$20,014= $20,014
- Mod P000012025-09-11+$21,027= $41,041
- Mod P000022026-05-18+$0= $41,041
- Mod P000032026-08-31+$22,070= $63,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-27 | +$20,014 | $20,014 | PATEINT ID BAND SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2025-09-11 | +$21,027 | $41,041 | PATEINT ID BAND SOFTWARE MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $41,041 | EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-08-31 | +$22,070 | $63,111 | EO 14398 |
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 WN8JFVZTBCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0311 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $558,907 | FY2026 |
| 36C10B26F0324 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $747,600 | FY2026 |
| 36C24826P1232 | 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) | $24,317 | FY2026 |
| 36C24W26F0031 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,349 | FY2026 |
| 36C25926F0305 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $215,954 | FY2026 |
| 36C26226F0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,025 | FY2026 |
Other recipients under R799 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0229 | REDHAWK IT SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $129,501 | FY2026 |
| 36C24923P0941A | VITAL TALK | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,295 | FY2023 |
| 36C24922F0354 | TELECOMMUNICATION SOLUTIONS GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $117,490 | FY2022 |
| 36C24922N0318 | HERITAGE HEALTH SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,695 | FY2022 |
| 36C24922F0067 | FOUR POINTS TECHNOLOGY, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $65,525 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P1152_3600_-NONE-_-NONE- · retrieved 2026-09-26.