Description
MEDIAWRITER D200 PERS9106 PERS9107 MAINTENANCE/TECHNICAL SUPPORT/SOFTWARE&HARDWARE SYSTEMS PACKAGE SERVICES TO EXERCISE OPTION YEAR ONE FROM 091021 THRU 090922. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE
Base award description: MEDIAWRITER D200 PERS9106 PERS9107 MAINTENANCE/TECHNICAL SUPPORT/SOFTWARE&HARDWARE SYSTEMS PACKAGE SERVICES FROM 081720-081625. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
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.
- Base2020-09-09+$21,046= $21,046
- Mod P000012021-08-05+$10,536= $31,582
- Mod P000022022-09-28+$0= $31,582
- Mod P000032026-08-12-$5,355= $26,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-09 | +$21,046 | $21,046 | MEDIAWRITER D200 PERS9106 PERS9107 MAINTENANCE/TECHNICAL SUPPORT/SOFTWARE&HARDWARE SYSTEMS PACKAGE SERVICES FR… |
| Mod P00001· EXERCISE AN OPTION | 2021-08-05 | +$10,536 | $31,582 | MEDIAWRITER D200 PERS9106 PERS9107 MAINTENANCE/TECHNICAL SUPPORT/SOFTWARE&HARDWARE SYSTEMS PACKAGE SERVICES TO… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-09-28 | +$0 | $31,582 | MEDIAWRITER D200 PERS9106 PERS9107 MAINTENANCE/TECHNICAL SUPPORT/SOFTWARE&HARDWARE SYSTEMS PACKAGE SERVICES TO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-12 | −$5,355 | $26,227 | MEDIAWRITER D200 PERS9106 PERS9107 MAINTENANCE/TECHNICAL SUPPORT/SOFTWARE&HARDWARE SYSTEMS PACKAGE SERVICES TO… |
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 T2B3S745C6L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0556 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,097 | FY2022 |
| 36C25721P0839 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,666 | FY2021 |
| 36C25221P0381 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,282 | FY2021 |
| 36C24420P0813 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,848 | FY2020 |
| 36C25920P0209 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $87,577 | FY2020 |
| 36C24820P0289 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $25,502 | FY2020 |
Other recipients under D319 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P0157 | PROAIM AMERICAS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,548 | FY2021 |
| 36C25021N3004 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N3003 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021C0013 | PROVATION SOFTWARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $292,314 | FY2021 |
| 36C25021N0028 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,641 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.