Description
EXERCISE OY 2
Base award description: MEDMINED PHARMACY SOFTWARE SUPPORT
Modification chain · 6 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.
- Base2019-03-22+$80,621= $80,621
- Mod P000012020-02-05+$80,621= $161,242
- Mod P000022021-03-09+$80,621= $241,863
- Mod P000032021-10-26+$0= $241,863
- Mod P000042022-03-25+$0= $241,863
- Mod P000052022-03-31+$80,621= $322,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-22 | +$80,621 | $80,621 | MEDMINED PHARMACY SOFTWARE SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-05 | +$80,621 | $161,242 | MEDMINED PHARMACY SOFTWARE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2021-03-09 | +$80,621 | $241,863 | MEDMINED PHARMACY SOFTWARE SUPPORT: EXERCISE OPTION YEAR II |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-26 | +$0 | $241,863 | EO14042 TO INCORPORATE FAR CLAUSE 52/223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-25 | +$0 | $241,863 | ADD THE VA DATA SOFTWARE-AS-A-SERVICE (SAAS) LANGUAGE |
| Mod P00005· EXERCISE AN OPTION | 2022-03-31 | +$80,621 | $322,484 | EXERCISE OY 2 |
Related awards · 7
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 E99HA2K3YTG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0782 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,744 | FY2026 |
| 36C24826P1169 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $591,774 | FY2026 |
| 36C25526P0168 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $146,493 | FY2026 |
| 36C24726N0360 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,868,477 | FY2026 |
| 36C25526P0274 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $171,802 | FY2026 |
| 36C26326C0054 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $217,646 | FY2026 |
Other recipients under D308 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P4710 | MOBILE WORKFLOW, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,900 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.