Description
EO 14398: CORRECTING AND UPDATING PO NUMBER FOR OPTION PERIOD 2.
Base award description: CLEARCHECK RADIOTHERAPY SOFTWARE SUBSCRIPTION
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.
- Base2024-09-05+$7,881= $7,881
- Mod P000012025-08-04+$7,881= $15,763
- Mod P000022026-05-15+$0= $15,763
- Mod P000032026-05-27+$7,881= $23,644
- Mod P000042026-08-31+$0= $23,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-05 | +$7,881 | $7,881 | CLEARCHECK RADIOTHERAPY SOFTWARE SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2025-08-04 | +$7,881 | $15,763 | CLEARCHECK RADIOTHERAPY SOFTWARE SUBSCRIPTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$0 | $15,763 | EO 14398 - THE PURPOSE OF THIS NO-COST MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.222-90 IMPLEMENTING EO 143… |
| Mod P00003· EXERCISE AN OPTION | 2026-05-27 | +$7,881 | $23,644 | EXERCISE OPTION PERIOD 2. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-08-31 | +$0 | $23,644 | EO 14398: CORRECTING AND UPDATING PO NUMBER FOR OPTION PERIOD 2. |
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 H3PKJDHYM524)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $22,318 | FY2026 |
| 36C25726P0787 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $66,955 | FY2026 |
| 36C25026P1014 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,931 | FY2026 |
| 36C24826P1172 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $52,947 | FY2026 |
| 36C10B26C0077 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $22,318 | FY2026 |
| 36C26226P1422 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $29,170 | FY2026 |
Other recipients under 7A21 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0259 | PAYTON MERGER SUB II LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $74,189 | FY2026 |
| 36C25526F0054 | V3GATE, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $147,362 | FY2026 |
| 36C25526P0129 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $373,752 | FY2026 |
| 36C25525N0449 | PAYTON MERGER SUB II LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $126,437 | FY2025 |
| 36C25525P0482 | BRAVO, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,428 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0618_3600_-NONE-_-NONE- · retrieved 2026-09-26.