Description
IMPLEMENTATION OF EO 14398
Base award description: EHR UPGRADE TO ORACLE
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.
- Base2026-03-26+$155,196= $155,196
- Mod P000012026-07-13+$0= $155,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-26 | +$155,196 | $155,196 | EHR UPGRADE TO ORACLE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$0 | $155,196 | 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 H6ZLTSJFD465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0080 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $97,647 | FY2026 |
| 36C25026P0796 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,886 | FY2026 |
| 36C25726C0069 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $88,139 | FY2026 |
| 36C24426N0720 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $81,966 | FY2026 |
| 36C24126N0212 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $139,053 | FY2026 |
| 36C26026N0129 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $516,146 | FY2026 |
Other recipients under DH10 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0010 | DATA INNOVATIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,555,291 | FY2026 |
| 36C25225P0440 | SAMPLES PROFESSIONAL HEALTHCARE CONSULTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $106,448 | FY2025 |
| 36C25224N0434 | JDLA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,144 | FY2024 |
| 36C25223P0280 | MEDIALAB SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $83,375 | FY2023 |
| 36C25223C0001 | J.E. FEDERAL ENTERPRISES, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $206,456 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.