Description
PROVATION SOFTWARE MAINTENANCE SUPPORT SERVICES FOR CHILLICOTHE VAMC.
Base award description: PROVATION SOFTWARE MAINTENANCE SUPPORT SERVICES FOR CHILLICOTHE VAMC. THIS IS FOR BASE PLUS FOUR ONE YEAR OPTIONS. THIS TRANSACTION FUNDED FOR BASE YEAR.
Modification chain · 5 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.
- Base2021-04-05+$62,918= $62,918
- Mod P000012022-04-01+$23,676= $86,594
- Mod P000022023-03-02+$26,044= $112,638
- Mod P000032024-02-07+$28,648= $141,286
- Mod P000042025-03-19+$31,513= $172,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-05 | +$62,918 | $62,918 | PROVATION SOFTWARE MAINTENANCE SUPPORT SERVICES FOR CHILLICOTHE VAMC. THIS IS FOR BASE PLUS FOUR ONE YEAR OPTI… |
| Mod P00001· EXERCISE AN OPTION | 2022-04-01 | +$23,676 | $86,594 | PROVATION SOFTWARE MAINTENANCE SUPPORT SERVICES FOR CHILLICOTHE VAMC. |
| Mod P00002· EXERCISE AN OPTION | 2023-03-02 | +$26,044 | $112,638 | PROVATION SOFTWARE MAINTENANCE SUPPORT SERVICES FOR CHILLICOTHE VAMC. |
| Mod P00003· EXERCISE AN OPTION | 2024-02-07 | +$28,648 | $141,286 | PROVATION SOFTWARE MAINTENANCE SUPPORT SERVICES FOR CHILLICOTHE VAMC. |
| Mod P00004· EXERCISE AN OPTION | 2025-03-19 | +$31,513 | $172,800 | PROVATION SOFTWARE MAINTENANCE SUPPORT SERVICES FOR CHILLICOTHE VAMC. |
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 QJRVRHZEULY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0483 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $722,614 | FY2026 |
| 36C10X26K0482 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $326,988 | FY2026 |
| 36C10X26K0321 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $374,902 | FY2026 |
| 36C10X26K0243 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $580,847 | FY2026 |
| 36C10X26K0137 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $719,295 | FY2026 |
| 36C10X26K0106 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $173,602 | FY2026 |
Other recipients under Q999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0563 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $345,468 | FY2026 |
| 36C25025N0878 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $312,374 | FY2025 |
| 36C25025N0731 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $334,004 | FY2025 |
| 36C25024P8555 | PIXEL & TIMBER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,444 | FY2024 |
| 36C25024N0916 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $257,463 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.