Description
MEDICAL RECONCILIATION TOOL SOFTWARE MAINTENANCE AND SUPPORT SERVICES - PO CORRECTION
Base award description: MEDICAL RECONCILIATION TOOL SOFTWARE MAINTENANCE AND SUPPORT SERVICES
Modification chain · 9 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.
- Base2018-11-01+$542,506= $542,506
- Mod P000012019-10-24+$542,506= $1,085,011
- Mod P000022020-10-21+$542,506= $1,627,517
- Mod P000032021-10-19+$542,506= $2,170,022
- Mod P000042021-10-25+$0= $2,170,022
- Mod P000052021-11-08+$0= $2,170,022
- Mod P000062022-10-19+$495,331= $2,665,354
- Mod P000072023-10-31+$169,238= $2,834,592
- Mod P000082023-12-19+$0= $2,834,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-01 | +$542,506 | $542,506 | MEDICAL RECONCILIATION TOOL SOFTWARE MAINTENANCE AND SUPPORT SERVICES |
| Mod P00001· CHANGE ORDER | 2019-10-24 | +$542,506 | $1,085,011 | MEDICAL RECONCILIATION TOOL SOFTWARE MAINTENANCE AND SUPPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-10-21 | +$542,506 | $1,627,517 | MEDICAL RECONCILIATION TOOL SOFTWARE MAINTENANCE AND SUPPORT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-10-19 | +$542,506 | $2,170,022 | MEDICAL RECONCILIATION TOOL SOFTWARE MAINTENANCE AND SUPPORT SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-10-25 | +$0 | $2,170,022 | MEDICAL RECONCILIATION TOOL SOFTWARE MAINTENANCE AND SUPPORT SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $2,170,022 | EO14042 - MEDICAL RECONCILIATION TOOL SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR VISN 10, VACCINE MANDATE |
| Mod P00006· EXERCISE AN OPTION | 2022-10-19 | +$495,331 | $2,665,354 | MEDICAL RECONCILIATION TOOL SOFTWARE MAINTENANCE AND SUPPORT SERVICES - OPTION YEAR FOUR (4) |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-31 | +$169,238 | $2,834,592 | MEDICAL RECONCILIATION TOOL SOFTWARE MAINTENANCE AND SUPPORT SERVICES - FAR 52.217-8 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-12-19 | +$0 | $2,834,592 | MEDICAL RECONCILIATION TOOL SOFTWARE MAINTENANCE AND SUPPORT SERVICES - PO CORRECTION |
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 Q157KZYEN1R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0076 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $34,729 | FY2026 |
| 36C25026P0003 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $32,794 | FY2026 |
| 36C24925N0116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $33,430 | FY2025 |
| 36C25024P0582 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $1,395,042 | FY2024 |
| 36C24924N0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $31,500 | FY2024 |
| 36C24924A0012 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $0 | FY2024 |
Other recipients under J070 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021C0012 | SOFTTECH HEALTH, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,767 | FY2021 |
| 36C25021N0030 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,810 | FY2021 |
| 36C25020F1174 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,842 | FY2020 |
| 36C25020F1164 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,757 | FY2020 |
| 36C25020P1796 | ZENITH SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $227,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.