Description
DECREASING FUNDING BY -$8,325.88 THE CUMULATIVE TOTAL FOR OBLIGATION 657C10339 IS $57,264.22 FOR THE PERIOD OF 9/30/21 TO 09/29/22.
Base award description: DIETETIC SOFTWARE FOR THE ST. LOUIS, MO VA HEALTHCARE SYSTEM
Modification chain · 5 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.
- Base2020-09-29+$324,795= $324,795
- Mod P000012020-10-30+$0= $324,795
- Mod P000022021-08-30+$65,590= $390,385
- Mod P000042023-12-07-$5,217= $385,168
- Mod P000052024-06-21-$8,326= $376,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$324,795 | $324,795 | DIETETIC SOFTWARE FOR THE ST. LOUIS, MO VA HEALTHCARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-30 | +$0 | $324,795 | DIETETIC SOFTWARE FOR THE ST. LOUIS, MO VA HEALTHCARE SYSTEM - NO CHARGE MODIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2021-08-30 | +$65,590 | $390,385 | DIETETIC SOFTWARE FOR THE ST. LOUIS, MO VA HEALTHCARE SYSTEM -EXERCISING OPTION YEAR #1 |
| Mod P00004· FUNDING ONLY ACTION | 2023-12-07 | −$5,217 | $385,168 | DECREASING FUNDING BY -$5,216.74 THE CUMULATIVE TOTAL FOR OBLIGATION 657C00350 IS $319,578.24 FOR THE PERIOD O… |
| Mod P00005· FUNDING ONLY ACTION | 2024-06-21 | −$8,326 | $376,842 | DECREASING FUNDING BY -$8,325.88 THE CUMULATIVE TOTAL FOR OBLIGATION 657C10339 IS $57,264.22 FOR THE PERIOD OF… |
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 FWBFGNEGVJ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,517 | FY2026 |
| 36C25726F0132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,273 | FY2026 |
| 36C26126F0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,472 | FY2026 |
| 36C24626F0138 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $310,800 | FY2026 |
| 36C10B26F0132 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $478,789 | FY2026 |
| 36C26226N0582 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $94,701 | FY2026 |
Other recipients under 7030 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0688 | PHILIPS RS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25520P0625 | ARETE SOLUTIONS DIRECT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,970 | FY2020 |
| 36C25520F0239 | ACUSTAF DEVELOPMENT CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,369,674 | FY2020 |
| 36C25520P0584 | MANUFACTURING SYSTEM SERVICES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,950 | FY2020 |
| 36C25520F0211 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,340 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520F0276_3600_GS35F0037M_4730 · retrieved 2026-09-26.