Description
IMPLEMENTATION OF EO 14398
Base award description: CONTRACTOR SHALL PROVIDE PREEXISTING SOFTWARE, HARDWARE, MEDIA, SOFTWARE LICENSE, SOFTWARE MAINTENANCE/UPGRADE, INSTALLATION, TRAINING, AND TECHNICAL SUPPORT SERVICES FOR THE PATIENT CHECKOUT DISCHARGE INSTRUCTION SYSTEM AT 4 FACILITIES
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+$63,804= $63,804
- Mod P000012025-10-01+$66,115= $129,919
- Mod P000022026-05-19-$0= $129,919
- Mod P000042026-07-13+$0= $129,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$63,804 | $63,804 | CONTRACTOR SHALL PROVIDE PREEXISTING SOFTWARE, HARDWARE, MEDIA, SOFTWARE LICENSE, SOFTWARE MAINTENANCE/UPGRADE… |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$66,115 | $129,919 | EXERCISE OY 1:CONTRACTOR SHALL PROVIDE PREEXISTING SOFTWARE, HARDWARE, MEDIA, SOFTWARE LICENSE, SOFTWARE MAINT… |
| Mod P00002· FUNDING ONLY ACTION | 2026-05-19 | −$0 | $129,919 | EXERCISE OY 1:CONTRACTOR SHALL PROVIDE PREEXISTING SOFTWARE, HARDWARE, MEDIA, SOFTWARE LICENSE, SOFTWARE MAINT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$0 | $129,919 | 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 CZRMAZXYRLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,733 | FY2026 |
| 36C24226P0743 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $38,000 | FY2026 |
| 36C24925P0687 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $92,610 | FY2025 |
| 36C24125P0659 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,304 | FY2025 |
| 36C25925P0592 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $99,170 | FY2025 |
| 36C24425P0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,694 | FY2025 |
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_36C25225P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.