Description
IMPLEMENTATION OF EO 14398
Base award description: EVIDEON SERVICE SUPPORT AND LICENSING
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.
- Base2024-10-01+$108,272= $108,272
- Mod P000012025-10-01+$105,136= $213,408
- Mod P000022026-05-14+$38,666= $252,074
- Mod P000032026-07-12+$0= $252,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$108,272 | $108,272 | EVIDEON SERVICE SUPPORT AND LICENSING |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$105,136 | $213,408 | EXERCISE OY1 EVIDEON SERVICE SUPPORT AND LICENSING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$38,666 | $252,074 | ADD SERVICE TO THE EVIDEON SERVICE SUPPORT AND LICENSING CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-12 | +$0 | $252,074 | 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 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 |
| 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 |
| 36C25022P1541 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,470 | FY2022 |
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 |
| 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 |
| 36C25226N0404 | 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_36C25225P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.