Award recordCONTRACT

EATON CORPORATION

PIID 36C25218C0195· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2018· $140,244 net obligations· UEI MJULHCAW5GL5· OH

Description

EO14042 FORESEER SOFTWARE SUBSCRIPTION, MAINTENANCE AND SUPPORT FOR THE CLEMENT J ZABLOCKI VAMC

Base award description: FORESEER SOFTWARE SUBSCRIPTION, MAINTENANCE AND SUPPORT.

First action · last action
2018-07-03 · 2022-04-26
Transactions
7
First transaction's obligation
$22,469
Base + all options value (sum of deltas)
$140,244
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
541519 · OTHER COMPUTER RELATED SERVICES

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.

$140,244$0Base award · 2018-07-03 · this action $22,469 · running total $22,469Modification P00002 · 2019-07-03 · this action $23,368 · running total $45,837Modification P00003 · 2019-09-27 · this action $9,144 · running total $54,981Modification P00004 · 2020-01-03 · this action $9,396 · running total $64,378Modification P00005 · 2020-04-29 · this action $24,303 · running total $88,681Modification P00006 · 2021-05-13 · this action $25,276 · running total $113,957Modification P00008 · 2022-04-26 · this action $26,287 · running total $140,244
  • Base2018-07-03+$22,469= $22,469
  • Mod P000022019-07-03+$23,368= $45,837
  • Mod P000032019-09-27+$9,144= $54,981
  • Mod P000042020-01-03+$9,396= $64,378
  • Mod P000052020-04-29+$24,303= $88,681
  • Mod P000062021-05-13+$25,276= $113,957
  • Mod P000082022-04-26+$26,287= $140,244
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-03+$22,469$22,469FORESEER SOFTWARE SUBSCRIPTION, MAINTENANCE AND SUPPORT.
Mod P00002· EXERCISE AN OPTION2019-07-03+$23,368$45,837FORESEER SOFTWARE SUBSCRIPTION, MAINTENANCE AND SUPPORT.
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2019-09-27+$9,144$54,981FORESEER SOFTWARE SUBSCRIPTION, MAINTENANCE AND SUPPORT.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-03+$9,396$64,378FORESEER SOFTWARE SUBSCRIPTION, MAINTENANCE AND SUPPORT.
Mod P00005· EXERCISE AN OPTION2020-04-29+$24,303$88,681FORESEER SOFTWARE SUBSCRIPTION, MAINTENANCE AND SUPPORT.
Mod P00006· EXERCISE AN OPTION2021-05-13+$25,276$113,957FORESEER SOFTWARE SUBSCRIPTION, MAINTENANCE AND SUPPORT FOR THE CLEMENT J ZABLOCKI VAMC
Mod P00008· EXERCISE AN OPTION2022-04-26+$26,287$140,244EO14042 FORESEER SOFTWARE SUBSCRIPTION, MAINTENANCE AND SUPPORT FOR THE CLEMENT J ZABLOCKI 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 MJULHCAW5GL5)

AwardOffice · PSC / listingNet obligationsFY
36C10D25P0105VETERANS BENEFITS ADMIN (36C10D) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,159FY2025
36C25223P0654252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$119,422FY2023
36C25222P0006252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$73,820FY2022
36C25921P0995NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE$12,235FY2021
36C24121P0984241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,276FY2021
36C24521C0038245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$146,668FY2021

Other recipients under D319 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0484CONSENSUS MEDICAL SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$16,500FY2020
36C25220C0070ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$564,359FY2020
36C25220C0047LUNIT AMERICAS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$85,885FY2020
36C25220N0052ARXIUM, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$38,241FY2020
36C25220C0025LOGICARE CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$327,448FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.