Description
EO14042 COVID MANDATE MODIFICATION FAR 52.223-99 PROVATION MD SOFTWARE MAINTENANCE FOR CTX VA (MODIFICATION TO EXERCISE OPTION I JUNE 1, 2021-MAY 31, 2022).
Base award description: PROVATION MD SOFTWARE MAINTENANCE FOR CTX VA
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.
- Base2020-06-03+$109,422= $109,422
- Mod P000012021-05-21+$74,276= $183,698
- Mod P000022021-11-05+$0= $183,698
- Mod P000032022-04-12+$81,705= $265,403
- Mod P000042023-01-23+$89,875= $355,278
- Mod P000052024-03-20+$98,864= $454,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-03 | +$109,422 | $109,422 | PROVATION MD SOFTWARE MAINTENANCE FOR CTX VA |
| Mod P00001· EXERCISE AN OPTION | 2021-05-21 | +$74,276 | $183,698 | PROVATION MD SOFTWARE MAINTENANCE FOR CTX VA (MODIFICATION TO EXERCISE OPTION I JUNE 1, 2021-MAY 31, 2022). |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$0 | $183,698 | EO14042 COVID MANDATE MODIFICATION FAR 52.223-99 PROVATION MD SOFTWARE MAINTENANCE FOR CTX VA (MODIFICATION T… |
| Mod P00003· EXERCISE AN OPTION | 2022-04-12 | +$81,705 | $265,403 | EO14042 COVID MANDATE MODIFICATION FAR 52.223-99 PROVATION MD SOFTWARE MAINTENANCE FOR CTX VA (MODIFICATION T… |
| Mod P00004· EXERCISE AN OPTION | 2023-01-23 | +$89,875 | $355,278 | EO14042 COVID MANDATE MODIFICATION FAR 52.223-99 PROVATION MD SOFTWARE MAINTENANCE FOR CTX VA (MODIFICATION T… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-03-20 | +$98,864 | $454,142 | EO14042 COVID MANDATE MODIFICATION FAR 52.223-99 PROVATION MD SOFTWARE MAINTENANCE FOR CTX VA (MODIFICATION T… |
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 QJRVRHZEULY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0483 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $722,614 | FY2026 |
| 36C10X26K0482 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $326,988 | FY2026 |
| 36C10X26K0321 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $374,902 | FY2026 |
| 36C10X26K0243 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $580,847 | FY2026 |
| 36C10X26K0137 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $719,295 | FY2026 |
| 36C10X26K0106 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $173,602 | FY2026 |
Other recipients under R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0415 | SOFIA HEALTH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,000 | FY2026 |
| 36C25726P0225 | HEALTH SYSTEMS SCIENCES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,438 | FY2026 |
| 36C25725N0060 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,738,341 | FY2025 |
| 36C25724P0207 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $994,248 | FY2024 |
| 36C25723P0794 | UNITED RETURNS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,056,532 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0938_3600_-NONE-_-NONE- · retrieved 2026-09-26.