Description
EO14042 - PVAHCS MAMMOGRAPHY REPORTING SOFTWARE (MRS) SYSTEM
Base award description: SAVAHCS MAMMOGRAPHY REPORTING SOFTWARE SYSTEM PM SERVICE
Modification chain · 7 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+$13,825= $13,825
- Mod P000012020-06-30+$13,860= $27,685
- Mod P000022021-03-31+$23,265= $50,950
- Mod P000032022-01-18+$0= $50,950
- Mod P000042022-01-18+$0= $50,950
- Mod P000052022-05-27+$14,705= $65,655
- Mod P000062023-05-23+$15,145= $80,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-03 | +$13,825 | $13,825 | SAVAHCS MAMMOGRAPHY REPORTING SOFTWARE SYSTEM PM SERVICE |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-06-30 | +$13,860 | $27,685 | PVAHCS MAMMOGRAPHY REPORTING SOFTWARE SYSTEM PM SERVICE ADDED TO CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2021-03-31 | +$23,265 | $50,950 | PVAHCS & SAVAHCS MAMMOGRAPHY REPORTING SOFTWARE SYSTEM PM SERVICE OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-18 | +$0 | $50,950 | EO14042 - PVAHCS & SAVAHCS MAMMOGRAPHY REPORTING SOFTWARE SYSTEM |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-01-18 | +$0 | $50,950 | ADD JUNETEENTH HOLIDAY PVAHCS & SAVAHCS MAMMOGRAPHY REPORTING SOFTWARE SYSTEM |
| Mod P00005· EXERCISE AN OPTION | 2022-05-27 | +$14,705 | $65,655 | EO14042 - PVAHCS MAMMOGRAPHY REPORTING SOFTWARE (MRS) SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2023-05-23 | +$15,145 | $80,800 | EO14042 - PVAHCS MAMMOGRAPHY REPORTING SOFTWARE (MRS) SYSTEM |
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 J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0018 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,122 | FY2021 |
| 36C25821C0009 | REC SOLAR COMMERCIAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $232,358 | FY2021 |
| 36C26220P2018 | SAPPER WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,421 | FY2020 |
| 36C26220C0198 | VORTEX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $143,160 | FY2020 |
| 36C26220P1678 | COILMEN PLUS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,998 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.