Description
ANNUAL SOFTWARE MAINTENANCE SUPPORT AND LICENSE RENEWAL FOR VASCUPRO SOFTWARE AT THE AUDIE L. MURPHY HOSPITAL. OPTION I RENEWAL AND ADDITION OF FAR CLAUSE 52.204-25.
Base award description: ANNUAL SOFTWARE MAINTENANCE SUPPORT AND LICENSE RENEWAL FOR VASCUPRO SOFTWARE AT THE AUDIE L. MURPHY HOSPITAL.
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.
- Base2019-07-15+$12,000= $12,000
- Mod P000012020-07-06+$12,600= $24,600
- Mod P000022021-05-26+$13,200= $37,800
- Mod P000042022-05-26+$14,000= $51,800
- Mod P000052023-04-19+$15,000= $66,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-15 | +$12,000 | $12,000 | ANNUAL SOFTWARE MAINTENANCE SUPPORT AND LICENSE RENEWAL FOR VASCUPRO SOFTWARE AT THE AUDIE L. MURPHY HOSPITAL. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-06 | +$12,600 | $24,600 | ANNUAL SOFTWARE MAINTENANCE SUPPORT AND LICENSE RENEWAL FOR VASCUPRO SOFTWARE AT THE AUDIE L. MURPHY HOSPITAL.… |
| Mod P00002· EXERCISE AN OPTION | 2021-05-26 | +$13,200 | $37,800 | ANNUAL SOFTWARE MAINTENANCE SUPPORT AND LICENSE RENEWAL FOR VASCUPRO SOFTWARE AT THE AUDIE L. MURPHY HOSPITAL.… |
| Mod P00004· EXERCISE AN OPTION | 2022-05-26 | +$14,000 | $51,800 | ANNUAL SOFTWARE MAINTENANCE SUPPORT AND LICENSE RENEWAL FOR VASCUPRO SOFTWARE AT THE AUDIE L. MURPHY HOSPITAL.… |
| Mod P00005· EXERCISE AN OPTION | 2023-04-19 | +$15,000 | $66,800 | ANNUAL SOFTWARE MAINTENANCE SUPPORT AND LICENSE RENEWAL FOR VASCUPRO SOFTWARE AT THE AUDIE L. MURPHY HOSPITAL.… |
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 PQD4MJBUJZE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,000 | FY2026 |
| 36C25725P0225 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,500 | FY2025 |
| 36C25724P0378 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,000 | FY2024 |
| 36C25222C0059 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $112,600 | FY2022 |
| 36C25221P1046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $18,000 | FY2021 |
| 36C25220P0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,500 | FY2020 |
Other recipients under D319 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720F0283 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,087 | FY2020 |
| 36C25720F0308 | NAMTEK CORP. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $139,250 | FY2020 |
| 36C25720F0293 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $751,910 | FY2020 |
| 36C25720C0087 | CONEXSYS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $184,656 | FY2020 |
| 36C25720F0236 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,406 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1134_3600_-NONE-_-NONE- · retrieved 2026-09-26.