Description
EO 14398
Base award description: VOLPARA SFOTWARE UPGRADE
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.
- Base2023-09-26+$24,500= $24,500
- Mod P000012024-06-28+$0= $24,500
- Mod P000022024-10-01+$24,500= $49,000
- Mod P000032025-09-11+$0= $49,000
- Mod P000042025-10-01+$24,500= $73,500
- Mod P001002026-05-18+$0= $73,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$24,500 | $24,500 | VOLPARA SFOTWARE UPGRADE |
| Mod P00001· EXERCISE AN OPTION | 2024-06-28 | +$0 | $24,500 | VOLPARA SFOTWARE UPGRADE OPTION YEAR 1 RENEWAL |
| Mod P00002· FUNDING ONLY ACTION | 2024-10-01 | +$24,500 | $49,000 | VOLPARA SOFTWARE UPGRADE OPTION YEAR 1 FUND OPTION |
| Mod P00003· EXERCISE AN OPTION | 2025-09-11 | +$0 | $49,000 | VOLPARA SOFTWARE UPGRADE OPTION YEAR 1 FUND OPTION |
| Mod P00004· FUNDING ONLY ACTION | 2025-10-01 | +$24,500 | $73,500 | VOLPARA SOFTWARE UPGRADE OPTION YEAR 1 FUND OPTION |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $73,500 | EO 14398 |
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 LUSTJMLCP3T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0405 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,500 | FY2026 |
| 36C25226P0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,500 | FY2026 |
| 36C24926P0190 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $20,475 | FY2026 |
| 36C25026P0091 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2026 |
| 36C24926P0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,500 | FY2026 |
| 36C24826P0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $172,530 | FY2026 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1079 | BEACON POINT ASSOCIATES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,916 | FY2026 |
| 36C25626P0971 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,635 | FY2026 |
| 36C25626P1059 | RED ONE MEDICAL DEVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,461 | FY2026 |
| 36C25626N0763 | PHILIPS NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,009 | FY2026 |
| 36C25626N0724 | SPECOPS MEDICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,753 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P1791_3600_-NONE-_-NONE- · retrieved 2026-09-26.