Description
ZERO DOLLAR MOD TO CORRECT INVOICING SCHEDULE FOR THE VITREAADVANCED SOFTWARE LICENSE, MAINTENANCE, AND SUPPORT FOR MILWAUKEE VAMC
Base award description: VITREAADVANCED SOFTWARE LICENSE, MAINTENANCE, AND SUPPORT FOR MILWAUKEE VAMC
Modification chain · 2 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.
- Base2026-04-02+$47,700= $47,700
- Mod P000012026-05-12+$0= $47,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-02 | +$47,700 | $47,700 | VITREAADVANCED SOFTWARE LICENSE, MAINTENANCE, AND SUPPORT FOR MILWAUKEE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-12 | +$0 | $47,700 | ZERO DOLLAR MOD TO CORRECT INVOICING SCHEDULE FOR THE VITREAADVANCED SOFTWARE LICENSE, MAINTENANCE, AND SUPPOR… |
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 MYXZLL2C9NL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,876 | FY2026 |
| 36C25526F0017 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $167,141 | FY2026 |
| 36C25626F0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $82,500 | FY2026 |
| 36C26225F0609 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,200 | FY2025 |
| 36C24125P0734 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,303 | FY2025 |
| 36C24125F0146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,425 | FY2025 |
Other recipients under Q702 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25224P0103 | PROVATION SOFTWARE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $46,790 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226F0178_3600_SPE2D119D0012_9700 · retrieved 2026-09-26.