Description
VASCUPRO SYSTEM ANNUAL SUPPORT & MAINTENANCE IMPLEMENTATION OF EO 14398
Base award description: VASCUPRO ANNUAL SOFTWARE UPGRADE AND MAINTENANCE - BASE + 4 OPTION YEARS
Modification chain · 6 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.
- Base2022-06-01+$19,800= $19,800
- Mod P000012023-04-27+$21,000= $40,800
- Mod P000022024-03-05+$22,800= $63,600
- Mod P000032025-02-12+$24,000= $87,600
- Mod P000042026-03-26+$25,000= $112,600
- Mod P000052026-06-28+$0= $112,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-01 | +$19,800 | $19,800 | VASCUPRO ANNUAL SOFTWARE UPGRADE AND MAINTENANCE - BASE + 4 OPTION YEARS |
| Mod P00001· EXERCISE AN OPTION | 2023-04-27 | +$21,000 | $40,800 | OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2024-03-05 | +$22,800 | $63,600 | OPTION YEAR 1 FOR VASCUPRO VASCULAR LAB AUTOMATION SOFTWARE UPGRADES AND MAINTENANCE AT EDWARD J. HINES, JR. V… |
| Mod P00003· EXERCISE AN OPTION | 2025-02-12 | +$24,000 | $87,600 | OPTION YEAR 1 FOR VASCUPRO VASCULAR LAB AUTOMATION SOFTWARE UPGRADES AND MAINTENANCE AT EDWARD J. HINES, JR. V… |
| Mod P00004· EXERCISE AN OPTION | 2026-03-26 | +$25,000 | $112,600 | OPTION YEAR 1 FOR VASCUPRO VASCULAR LAB AUTOMATION SOFTWARE UPGRADES AND MAINTENANCE AT EDWARD J. HINES, JR. V… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-28 | +$0 | $112,600 | VASCUPRO SYSTEM ANNUAL SUPPORT & MAINTENANCE IMPLEMENTATION OF EO 14398 |
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 PQD4MJBUJZE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,000 | FY2026 |
| 36C25725P0225 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,500 | FY2025 |
| 36C25724P0378 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,000 | FY2024 |
| 36C25221P1046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $18,000 | FY2021 |
| 36C25220P0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,500 | FY2020 |
| 36C25820C0042 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $142,000 | FY2020 |
Other recipients under DA10 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0422 | PAYTON MERGER SUB II LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,931 | FY2026 |
| 36C25226N0404 | DOCUMENT STORAGE SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,670 | FY2026 |
| 36C25226N0403 | DOCUMENT STORAGE SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,670 | FY2026 |
| 36C25226N0405 | DOCUMENT STORAGE SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,670 | FY2026 |
| 36C25226P0172 | COVIDIEN SALES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $74,160 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.