Award recordCONTRACT

PROAIM AMERICAS, LLC.

PIID 36C25021P0157· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2021· $57,548 net obligations· UEI KECHQ6LN3HN7· MO

Description

OPTIME FORUM SERVER MAINTENANCE. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC3. THIS COVERS TIMESPAN 110123 - 103124. THIS MOD WAS TO CORRECT THE PRICE (OY3 WAS AWARDED FOR FIVE (5) MORE THAN CONTRACT).

Base award description: OPTIME FORUM SERVER MAINTENANCE

First action · last action
2020-10-30 · 2024-12-16
Transactions
6
First transaction's obligation
$11,510
Base + all options value (sum of deltas)
$69,058
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 6 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.

$57,548$0Base award · 2020-10-30 · this action $11,510 · running total $11,510Modification P00001 · 2021-10-29 · this action $11,510 · running total $23,019Modification P00002 · 2022-12-30 · this action $11,510 · running total $34,529Modification P00003 · 2023-11-01 · this action $11,510 · running total $46,039Modification P00004 · 2023-12-24 · this action -$0 · running total $46,039Modification P00005 · 2024-12-16 · this action $11,510 · running total $57,548
  • Base2020-10-30+$11,510= $11,510
  • Mod P000012021-10-29+$11,510= $23,019
  • Mod P000022022-12-30+$11,510= $34,529
  • Mod P000032023-11-01+$11,510= $46,039
  • Mod P000042023-12-24-$0= $46,039
  • Mod P000052024-12-16+$11,510= $57,548
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-30+$11,510$11,510OPTIME FORUM SERVER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-10-29+$11,510$23,019OPTIME FORUM SERVER MAINTENANCE. THE PURPOSE OF THIS TRANSACITON IS TO EXERCISE OYC1. THIS COVERS TIMESPAN 1…
Mod P00002· EXERCISE AN OPTION2022-12-30+$11,510$34,529OPTIME FORUM SERVER MAINTENANCE. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC2. THIS COVERS TIMESPAN 1…
Mod P00003· EXERCISE AN OPTION2023-11-01+$11,510$46,039OPTIME FORUM SERVER MAINTENANCE. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC3. THIS COVERS TIMESPAN 1…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-24−$0$46,039OPTIME FORUM SERVER MAINTENANCE. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC3. THIS COVERS TIMESPAN 1…
Mod P00005· EXERCISE AN OPTION2024-12-16+$11,510$57,548OPTIME FORUM SERVER MAINTENANCE. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC3. THIS COVERS TIMESPAN 1…

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 KECHQ6LN3HN7)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0725NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,716FY2026
36C26326P0594NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$61,145FY2026
36C26126P1055261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$128,026FY2026
36C26226F0378262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,935FY2026
36C24226P0893242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$31,455FY2026
36C25226P0490252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$144,830FY2026

Other recipients under D319 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021N3004PHILIPS NORTH AMERICA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1FY2021
36C25021N3003PHILIPS NORTH AMERICA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1FY2021
36C25021N0058SCRIPTPRO USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$40,036FY2021
36C25021C0013PROVATION SOFTWARE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$292,314FY2021
36C25021N0028OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$5,641FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0157_3600_-NONE-_-NONE- · retrieved 2026-09-26.