Description
CARESTAFFER STAFF SCHEDULING CAREWORKS PATIENT ACUITY ASSESSMENT SYSTEMS MAINTENANCE/SUPPORT
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.
- Base2022-08-31+$112,656= $112,656
- Mod P000012023-07-11+$79,567= $192,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-31 | +$112,656 | $112,656 | CARESTAFFER STAFF SCHEDULING CAREWORKS PATIENT ACUITY ASSESSMENT SYSTEMS MAINTENANCE/SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2023-07-11 | +$79,567 | $192,223 | CARESTAFFER STAFF SCHEDULING CAREWORKS PATIENT ACUITY ASSESSMENT SYSTEMS MAINTENANCE/SUPPORT |
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 JKBFXYKVCFX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624F0227 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $174,136 | FY2024 |
| 36C25620F0256 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $150,049 | FY2020 |
| VA25615F0787 | 256-NETWORK CONTRACT OFFICE 16 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $4,000 | FY2015 |
| VA25615F3698 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $374,029 | FY2015 |
| VA25614F1028 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $25,328 | FY2014 |
| VA25612C0111 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,095 | FY2012 |
Other recipients under R699 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0056 | GREENBRIER GOVERNMENT SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $140,139 | FY2026 |
| 36C25626N0175 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $675,505 | FY2026 |
| 36C25626F0015 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $245,840 | FY2026 |
| 36C25626P0008 | DATASAVERS OF JACKSONVILLE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,561 | FY2026 |
| 36C25625N0750 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $282,341 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622F0226_3600_GS35F0270W_4730 · retrieved 2026-09-26.