Description
EXECUTIVE ORDER 14398 - IMPLEMENTING FRO 52.222-90 DEI DISCRIMINATION BY FEDERAL CONTRACTORS EFFECTIVE 24 APRIL 2026.
Base award description: CIRCLE CARDIOVASCULAR IMAGINE LICENSES BASE YEAR
Modification chain · 3 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.
- Base2025-05-02+$27,098= $27,098
- Mod P000012026-04-27+$29,808= $56,906
- Mod P000022026-07-10+$0= $56,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-02 | +$27,098 | $27,098 | CIRCLE CARDIOVASCULAR IMAGINE LICENSES BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2026-04-27 | +$29,808 | $56,906 | CIRCLE CARDIOVASCULAR IMAGINE LICENSES OPTION YEAR ONE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-07-10 | +$0 | $56,906 | EXECUTIVE ORDER 14398 - IMPLEMENTING FRO 52.222-90 DEI DISCRIMINATION BY FEDERAL CONTRACTORS EFFECTIVE 24 APRI… |
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 TTXUXZE3LCZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0367 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $29,904 | FY2026 |
| 36C25625P0172 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $167,975 | FY2025 |
| 36C26224C0203 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,200 | FY2024 |
| 36C24724P1127 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,459 | FY2024 |
| 36C25224P0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $75,128 | FY2024 |
| 36C24724P0569 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $294,721 | FY2024 |
Other recipients under DA10 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0641 | PHARMACY ONESOURCE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $127,957 | FY2026 |
| 36C25026F0491 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,867 | FY2026 |
| 36C25026F0519 | GOVSMART, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $101,943 | FY2026 |
| 36C25026C0105 | CRESTPOINT SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,200 | FY2026 |
| 36C25026P0596 | BAXTER HEALTHCARE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1052_3600_-NONE-_-NONE- · retrieved 2026-09-26.