Description
OY3 FOR MIM MAESTRO DEPARTMENT SOLUTION LICENSE (X2) AND MAINTENANCE FOR MILWAUKEE VAMC
Base award description: MIM MAESTRO DEPARTMENT SOLUTION LICENSE (X2) AND MAINTENANCE FOR MILWAUKEE VAMC
Modification chain · 4 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.
- Base2023-04-06+$25,392= $25,392
- Mod P000012024-03-13+$25,392= $50,784
- Mod P000022025-01-17+$25,392= $76,177
- Mod P000032026-05-05+$25,392= $101,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-06 | +$25,392 | $25,392 | MIM MAESTRO DEPARTMENT SOLUTION LICENSE (X2) AND MAINTENANCE FOR MILWAUKEE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2024-03-13 | +$25,392 | $50,784 | OY1 FOR MIM MAESTRO DEPARTMENT SOLUTION LICENSE (X2) AND MAINTENANCE FOR MILWAUKEE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2025-01-17 | +$25,392 | $76,177 | OY2 FOR MIM MAESTRO DEPARTMENT SOLUTION LICENSE (X2) AND MAINTENANCE FOR MILWAUKEE VAMC |
| Mod P00003· EXERCISE AN OPTION | 2026-05-05 | +$25,392 | $101,569 | OY3 FOR MIM MAESTRO DEPARTMENT SOLUTION LICENSE (X2) AND MAINTENANCE FOR MILWAUKEE 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 HPNGJJKW7NZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,831 | FY2026 |
| 36C25026P0805 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $18,420 | FY2026 |
| 36C10B26F0055 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $39,392 | FY2026 |
| 36C26326F0023 | NETWORK CONTRACT OFFICE 23 (36C263) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $39,392 | FY2026 |
| 36C24926N0266 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $48,589 | FY2026 |
| 36C26225F0625 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,925 | FY2025 |
Other recipients under Q702 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0178 | CANON MEDICAL INFORMATICS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $47,700 | FY2026 |
| 36C25226N0256 | ELEKTA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,600 | FY2026 |
| 36C25226P0014 | ELEKTA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $164,889 | FY2026 |
| 36C25225P0169 | MEDICAL GRAPHICS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,533 | FY2025 |
| 36C25224P0899 | COVIDIEN SALES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,540 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223F0207_3600_GS35F425CA_4732 · retrieved 2026-09-26.