Award recordCONTRACT

CLINICOMP INTERNATIONAL INC

PIID 36C25725N0123· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $1,790,544 net obligations· UEI HLB6JKEB2369· CA

Description

CLINICOMP MAINTENANCE SERVICE - DE-OBLIGATION OF EXCESS FUNDS

Base award description: CLINICOMP MAINTENANCE SERVICE

First action · last action
2025-03-11 · 2026-07-13
Transactions
2
First transaction's obligation
$1,853,724
Base + all options value (sum of deltas)
$1,790,544
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10G21A0002
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$1,853,724$0Base award · 2025-03-11 · this action $1,853,724 · running total $1,853,724Modification P00001 · 2026-07-13 · this action -$63,180 · running total $1,790,544
  • Base2025-03-11+$1,853,724= $1,853,724
  • Mod P000012026-07-13-$63,180= $1,790,544
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-11+$1,853,724$1,853,724CLINICOMP MAINTENANCE SERVICE
Mod P00001· FUNDING ONLY ACTION2026-07-13−$63,180$1,790,544CLINICOMP MAINTENANCE SERVICE - DE-OBLIGATION OF EXCESS FUNDS

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 HLB6JKEB2369)

AwardOffice · PSC / listingNet obligationsFY
36C10B26C0080TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1,114,824FY2026
36C24626N0801246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$220,872FY2026
36C25926N0201NETWORK CONTRACT OFFICE 19 (36C259) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$33,068FY2026
36C25726N0145257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1,909,332FY2026
36C24926N0275249-NETWORK CONTRACT OFFICE 9 (36C249) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$1,550,748FY2026
36C24126N0008241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$837,312FY2026

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0123_3600_36C10G21A0002_3600 · retrieved 2026-09-26.