Award recordCONTRACT

LOGICARE CORP

PIID 36C25220C0025· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2020· $327,448 net obligations· UEI CZRMAZXYRLJ6· WI

Description

DEOBLIGATION OF EXCESS FUNDS.

Base award description: PATIENT DISCHARGE INSTRUCTION SOFTWARE AND SUPPORT SERVICES (LOGICARE) FOR TOMAH VA MEDICAL CENTER, TOMAH WI; CLEMENT J. ZABLOCKI VAMC, MILWAUKEE WI; WILLIAM S. MIDDLETON MEMORIAL VETERANSHOSPITAL, MADISON WI; EDWARD HINES, JR. VA HOSPITAL, IL.

First action · last action
2019-10-01 · 2024-07-12
Transactions
7
First transaction's obligation
$52,219
Base + all options value (sum of deltas)
$327,448
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$327,916$0Base award · 2019-10-01 · this action $52,219 · running total $52,219Modification P00001 · 2020-10-01 · this action $55,828 · running total $108,047Modification P00002 · 2021-10-01 · this action $58,181 · running total $166,228Modification P00003 · 2021-11-15 · this action $0 · running total $166,228Modification P00005 · 2022-10-01 · this action $79,657 · running total $245,885Modification P00006 · 2023-10-01 · this action $82,031 · running total $327,916Modification P00007 · 2024-07-12 · this action -$468 · running total $327,448
  • Base2019-10-01+$52,219= $52,219
  • Mod P000012020-10-01+$55,828= $108,047
  • Mod P000022021-10-01+$58,181= $166,228
  • Mod P000032021-11-15+$0= $166,228
  • Mod P000052022-10-01+$79,657= $245,885
  • Mod P000062023-10-01+$82,031= $327,916
  • Mod P000072024-07-12-$468= $327,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$52,219$52,219PATIENT DISCHARGE INSTRUCTION SOFTWARE AND SUPPORT SERVICES (LOGICARE) FOR TOMAH VA MEDICAL CENTER, TOMAH WI;…
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-10-01+$55,828$108,047PATIENT DISCHARGE INSTRUCTION SOFTWARE AND SUPPORT SERVICES (LOGICARE) FOR TOMAH VA MEDICAL CENTER, TOMAH WI C…
Mod P00002· EXERCISE AN OPTION2021-10-01+$58,181$166,228PATIENT DISCHARGE INSTRUCTION SOFTWARE AND SUPPORT SERVICES (LOGICARE) FOR TOMAH VA MEDICAL CENTER, TOMAH WI C…
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-11-15+$0$166,228EO14042 PATIENT DISCHARGE INSTRUCTION SOFTWARE AND SUPPORT SERVICES (LOGICARE) FOR TOMAH VA MEDICAL CENTER, TO…
Mod P00005· EXERCISE AN OPTION2022-10-01+$79,657$245,885EO14042 PATIENT DISCHARGE INSTRUCTION SOFTWARE AND SUPPORT SERVICES (LOGICARE) FOR TOMAH VA MEDICAL CENTER, TO…
Mod P00006· EXERCISE AN OPTION2023-10-01+$82,031$327,916EO14042 PATIENT DISCHARGE INSTRUCTION SOFTWARE AND SUPPORT SERVICES (LOGICARE) FOR TOMAH VA MEDICAL CENTER, TO…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-12−$468$327,448DEOBLIGATION OF EXCESS FUNDS.

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 CZRMAZXYRLJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0681241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$12,733FY2026
36C24226P0743242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$38,000FY2026
36C24925P0687249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$92,610FY2025
36C24125P0659241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,304FY2025
36C25925P0592NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$99,170FY2025
36C24425P0080244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$19,694FY2025

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
36C25219F0613MINBURN TECHNOLOGY GROUP, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,403FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.