Description
CAREWARE 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.
- Base2024-08-29+$90,507= $90,507
- Mod P000012025-07-28+$83,629= $174,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-29 | +$90,507 | $90,507 | CAREWARE STAFF SCHEDULING CAREWORKS PATIENT ACUITY ASSESSMENT SYSTEMS MAINTENANCE SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-28 | +$83,629 | $174,136 | CAREWARE 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 |
|---|---|---|---|
| 36C25622F0226 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $192,223 | FY2022 |
| 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 R499 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1068 | WOLVERTON PROPERTY MANAGEMENT, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $802,509 | FY2026 |
| 36C25626P1019 | ELITE VETERAN SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,000 | FY2026 |
| 36C25626N0740 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $743,154 | FY2026 |
| 36C25626P0414 | WARRIOR BEAT CREATIVE THERAPEUTICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,500 | FY2026 |
| 36C25626P0513 | PET/CT PRO, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624F0227_3600_GS35F0270W_4730 · retrieved 2026-09-26.