Description
ADD SERVICE
Base award description: EVIDEON PATIENT ENGAGEMENT SYSTEM, PROVIDING EDUCATION, ENTERTAINMENT, AND STAFF COMMUNICATION.
Modification chain · 10 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.
- Base2019-10-01+$112,798= $112,798
- Mod P000012020-10-01+$70,364= $183,162
- Mod P000022020-10-14+$0= $183,162
- Mod P000032021-10-01+$75,814= $258,976
- Mod P000042022-08-18+$0= $258,976
- Mod P000052022-10-01+$93,694= $352,670
- Mod P000062023-04-04+$7,378= $360,048
- Mod P000072023-10-01+$123,700= $483,748
- Mod P000082023-12-12-$14,601= $469,147
- Mod P000092024-01-22+$23,800= $492,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$112,798 | $112,798 | EVIDEON PATIENT ENGAGEMENT SYSTEM, PROVIDING EDUCATION, ENTERTAINMENT, AND STAFF COMMUNICATION. |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$70,364 | $183,162 | EVIDEON PATIENT ENGAGEMENT SYSTEM, PROVIDING EDUCATION, ENTERTAINMENT, AND STAFF COMMUNICATION. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-10-14 | +$0 | $183,162 | NAME CHANGE FROM OPTIMAL SOLUTIONS TO EVIDEON, INC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-01 | +$75,814 | $258,976 | EXERCISE OY2 - OPTIMAL SOLUTIONS TO EVIDEON, INC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-18 | +$0 | $258,976 | COVID MOD - OPTIMAL SOLUTIONS TO EVIDEON, INC. |
| Mod P00005· EXERCISE AN OPTION | 2022-10-01 | +$93,694 | $352,670 | EXERCISE OY3 - OPTIMAL SOLUTIONS TO EVIDEON, INC. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-04 | +$7,378 | $360,048 | ADD MYSQL SUBSCRIPTION AND RED HAT OPERATING SYSTEM TO IRON MOUNTAIN VA |
| Mod P00007· EXERCISE AN OPTION | 2023-10-01 | +$123,700 | $483,748 | EXERCISE OY 4 10/01/23-09/30/2024 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-12 | −$14,601 | $469,147 | ADD AND REMOVE SERVICE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-22 | +$23,800 | $492,947 | ADD SERVICE |
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 ZH5XCSBHNLK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0424 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $225,840 | FY2026 |
| 36C25225P0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $252,074 | FY2025 |
| 36C25024P0941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $14,537 | FY2024 |
| 36C25023C0016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $555,265 | FY2023 |
| 36C25023P0030 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DB02 · IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | $21,000 | FY2023 |
| 36C25022P1715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $255,961 | FY2022 |
Other recipients under D318 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220C0013 | NETSMART TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,283 | FY2020 |
| 36C25219F0389 | AFFIGENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $157,471 | FY2019 |
| 36C25218P5399 | DOCUMENT STORAGE SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $236,274 | FY2018 |
| 36C25218F4207 | V3GATE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $218,134 | FY2018 |
| 36C25218F4138 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $60,785 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.