Description
ARIA/ECLIPSE UPGRADE TO HOSTING SERVICES
First action · last action
2023-01-23 · 2025-06-13
Transactions
4
First transaction's obligation
$426,340
Base + all options value (sum of deltas)
$243,539
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2023-01-23+$426,340= $426,340
- Mod P000012024-03-14+$426,340= $852,680
- Mod P000022025-02-19-$395,971= $456,709
- Mod P000032025-06-13-$213,170= $243,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-23 | +$426,340 | $426,340 | ARIA/ECLIPSE UPGRADE TO HOSTING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-03-14 | +$426,340 | $852,680 | ARIA/ECLIPSE UPGRADE TO HOSTING SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-02-19 | −$395,971 | $456,709 | ARIA/ECLIPSE UPGRADE TO HOSTING SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-06-13 | −$213,170 | $243,539 | ARIA/ECLIPSE UPGRADE TO HOSTING SERVICES |
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 PHMMJPNSNZV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0683 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $549,006 | FY2026 |
| 36A79726N0165 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,361,603 | FY2026 |
| 36A79726N0564 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $86,550 | FY2026 |
| 36C24126P0628 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,861 | FY2026 |
| 36C25626N0429 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $843,490 | FY2026 |
| 36A79726N0429 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $287,737 | FY2026 |
Other recipients under DA01 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0494 | CAREFUSION SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,934 | FY2026 |
| 36C25026F0117 | MINBURN TECHNOLOGY GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,432 | FY2026 |
| 36C25026P0003 | AVICENNA MEDICAL SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,794 | FY2026 |
| 36C25025N0770 | SOLDIERPOINT DIGITAL HEALTH, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,623 | FY2025 |
| 36C25024P1486 | EZRA BROOK CONSULTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,300 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.