Description
OPTION YEAR RENEWAL
Base award description: ENDOPRO SOFTWARE MAINTENANCE
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.
- Base2020-08-19+$52,152= $52,152
- Mod P000012021-08-11+$52,946= $105,099
- Mod P000022021-10-27+$0= $105,099
- Mod P000032022-06-27+$53,753= $158,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-19 | +$52,152 | $52,152 | ENDOPRO SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-08-11 | +$52,946 | $105,099 | ENDOPRO SOFTWARE MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-27 | +$0 | $105,099 | EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C… |
| Mod P00003· EXERCISE AN OPTION | 2022-06-27 | +$53,753 | $158,851 | OPTION YEAR RENEWAL |
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under J070 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0187 | DRAEGER INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,554,497 | FY2020 |
| 36C25520F0152 | CANON MEDICAL INFORMATICS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $851,950 | FY2020 |
| 36C25520F0019 | RICHLYND FEDERAL, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $49,608 | FY2020 |
| 36C25519P0699 | PROVATION SOFTWARE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $143,696 | FY2019 |
| 36C25519F0180 | CANON MEDICAL INFORMATICS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $123,455 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520F0219_3600_NNG15SD26B_8000 · retrieved 2026-09-26.