Description
EO 14398
Base award description: VOLPARA SERVICE AGREEMENT SOFTWARE
Modification chain · 8 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.
- Base2022-02-15+$33,900= $33,900
- Mod P000012023-01-12+$11,900= $45,800
- Mod P000022023-04-12+$45,800= $91,600
- Mod P000032024-03-04+$45,800= $137,400
- Mod P000052024-08-14+$10,480= $147,880
- Mod P000072025-02-06+$57,700= $205,580
- Mod P000082026-03-13+$57,700= $263,280
- Mod P000092026-06-17+$0= $263,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-15 | +$33,900 | $33,900 | VOLPARA SERVICE AGREEMENT SOFTWARE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-01-12 | +$11,900 | $45,800 | VOLPARA SERVICE AGREEMENT SOFTWARE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-04-12 | +$45,800 | $91,600 | VOLPARA SERVICE AGREEMENT SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2024-03-04 | +$45,800 | $137,400 | EXERCISE AND FUND OY2 |
| Mod P00005· FUNDING ONLY ACTION | 2024-08-14 | +$10,480 | $147,880 | VOLPARA SERVICES INCREASE REQUEST |
| Mod P00007· EXERCISE AN OPTION | 2025-02-06 | +$57,700 | $205,580 | VOLPARA SERVICES INCREASE REQUEST OPTION YEAR 3 |
| Mod P00008· EXERCISE AN OPTION | 2026-03-13 | +$57,700 | $263,280 | EXERCISE OY4 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $263,280 | 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 DA10 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0125 | SCRIPTPRO USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $52,690 | FY2026 |
| 36C25726F0132 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,273 | FY2026 |
| 36C25726P0741 | BFLY OPERATIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,250 | FY2026 |
| 36C25726F0094 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $190,610 | FY2026 |
| 36C25726F0078 | BETTER DIRECT, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,935 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.