Description
CADWELL SOFTWARE FOR NATIONAL TELE-EEG PROGRAM
Modification chain · 7 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.
- Base2024-04-19+$98,597= $98,597
- Mod P000012024-07-31+$0= $98,597
- Mod P000022024-10-08+$0= $98,597
- Mod P000032025-02-10+$0= $98,597
- Mod P000042025-05-28+$0= $98,597
- Mod P000052025-08-18+$0= $98,597
- Mod P000062025-11-25+$0= $98,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-19 | +$98,597 | $98,597 | CADWELL SOFTWARE FOR NATIONAL TELE-EEG PROGRAM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-31 | +$0 | $98,597 | CADWELL SOFTWARE FOR NATIONAL TELE-EEG PROGRAM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-08 | +$0 | $98,597 | CADWELL SOFTWARE FOR NATIONAL TELE-EEG PROGRAM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-10 | +$0 | $98,597 | CADWELL SOFTWARE FOR NATIONAL TELE-EEG PROGRAM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-28 | +$0 | $98,597 | CADWELL SOFTWARE FOR NATIONAL TELE-EEG PROGRAM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-18 | +$0 | $98,597 | CADWELL SOFTWARE FOR NATIONAL TELE-EEG PROGRAM |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-25 | +$0 | $98,597 | CADWELL SOFTWARE FOR NATIONAL TELE-EEG PROGRAM |
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 QNE2HHANKR23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0400 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,008 | FY2026 |
| 36C25726P0616 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,228 | FY2026 |
| 36C10X26K0386 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $311,251 | FY2026 |
| 36C10X26K0314 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,293 | FY2026 |
| 36C10X26K0233 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,397 | FY2026 |
| 36C10X26K0143 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,357 | FY2026 |
Other recipients under 7H20 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1768 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,309 | FY2024 |
| 36C25024N0477 | NATUS MEDICAL INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $143,218 | FY2024 |
| 36C25024N0488 | NATUS MEDICAL INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $135,750 | FY2024 |
| 36C25024P0976 | NIHON KOHDEN AMERICA, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,173 | FY2024 |
| 36C25024F0418 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,960 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024N0478_3600_36F79721D0069_3600 · retrieved 2026-09-26.