Description
ANNUAL SUBSCRIPTION LICENSE (ENDO TOOL) GLUCOSE MANAGEMENT SOFTWARE.
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.
- Base2025-07-02+$31,464= $31,464
- Mod P000012025-07-03+$0= $31,464
- Mod P000022026-05-26+$0= $31,464
- Mod P000032026-06-24+$33,037= $64,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-02 | +$31,464 | $31,464 | ANNUAL SUBSCRIPTION LICENSE (ENDO TOOL) GLUCOSE MANAGEMENT SOFTWARE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-07-03 | +$0 | $31,464 | ANNUAL SUBSCRIPTION LICENSE (ENDO TOOL) GLUCOSE MANAGEMENT SOFTWARE. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $31,464 | ANNUAL SUBSCRIPTION LICENSE (ENDO TOOL) GLUCOSE MANAGEMENT SOFTWARE. |
| Mod P00003· EXERCISE AN OPTION | 2026-06-24 | +$33,037 | $64,501 | ANNUAL SUBSCRIPTION LICENSE (ENDO TOOL) GLUCOSE MANAGEMENT SOFTWARE. |
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 WJG3YQDT2HP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024N0711 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,267 | FY2024 |
| 36C25024D0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25224P0636 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $244,368 | FY2024 |
| 36C24924P0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $191,033 | FY2024 |
| 36C25923P1425 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $175,000 | FY2023 |
| 36C25023P1781 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,969 | FY2023 |
Other recipients under 7A21 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0071 | LUNIT AMERICAS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,500 | FY2026 |
| 36C24926N0087 | DOCUMENT STORAGE SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,951 | FY2026 |
| 36C24926F0030 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,777 | FY2026 |
| 36C24926F0011 | MINBURN TECHNOLOGY GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $234,438 | FY2026 |
| 36C24926N0167 | MEDIALAB SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,791 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0657_3600_-NONE-_-NONE- · retrieved 2026-09-26.