Award recordCONTRACT

ASPEN COMMUNICATIONS LLC

PIID 36C25821C0008· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2021· $132,160 net obligations· UEI THJ1G2712KG1· AZ

Description

E014042-CCURE SOFTWARE PM OY4 INCREASE

Base award description: CCURE PM

First action · last action
2020-10-01 · 2024-12-04
Transactions
10
First transaction's obligation
$22,837
Base + all options value (sum of deltas)
$132,160
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 10 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.

$132,160$0Base award · 2020-10-01 · this action $22,837 · running total $22,837Modification P00001 · 2021-07-30 · this action $0 · running total $22,837Modification P00002 · 2021-10-01 · this action $20,728 · running total $43,565Modification P00003 · 2022-01-18 · this action $0 · running total $43,565Modification P00004 · 2022-08-30 · this action $0 · running total $43,565Modification P00005 · 2022-10-03 · this action $20,973 · running total $64,538Modification P00006 · 2022-12-20 · this action $7,678 · running total $72,216Modification P00008 · 2023-10-01 · this action $29,600 · running total $101,816Modification P00009 · 2024-10-01 · this action $21,458 · running total $123,274Modification P00010 · 2024-12-04 · this action $8,886 · running total $132,160
  • Base2020-10-01+$22,837= $22,837
  • Mod P000012021-07-30+$0= $22,837
  • Mod P000022021-10-01+$20,728= $43,565
  • Mod P000032022-01-18+$0= $43,565
  • Mod P000042022-08-30+$0= $43,565
  • Mod P000052022-10-03+$20,973= $64,538
  • Mod P000062022-12-20+$7,678= $72,216
  • Mod P000082023-10-01+$29,600= $101,816
  • Mod P000092024-10-01+$21,458= $123,274
  • Mod P000102024-12-04+$8,886= $132,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$22,837$22,837CCURE PM
Mod P00001· EXERCISE AN OPTION2021-07-30+$0$22,837CCURE PM
Mod P00002· FUNDING ONLY ACTION2021-10-01+$20,728$43,565CCURE PM OY FUNDING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-18+$0$43,565E014042-CCURE SOFTWARE PM
Mod P00004· EXERCISE AN OPTION2022-08-30+$0$43,565E014042-CCURE SOFTWARE PM
Mod P00005· EXERCISE AN OPTION2022-10-03+$20,973$64,538E014042-CCURE SOFTWARE PM & SUPPLEMENTAL LYNX SOFTWARE/PM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-20+$7,678$72,216E014042-CCURE SOFTWARE PM
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-01+$29,600$101,816E014042-CCURE SOFTWARE PM
Mod P00009· EXERCISE AN OPTION2024-10-01+$21,458$123,274E014042-CCURE SOFTWARE PM OY4
Mod P00010· FUNDING ONLY ACTION2024-12-04+$8,886$132,160E014042-CCURE SOFTWARE PM OY4 INCREASE

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 THJ1G2712KG1)

AwardOffice · PSC / listingNet obligationsFY
36C25821C0030258-NETWORK CNTRCT OFF 22G (36C258) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,325FY2021
36C25919P1014NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$189,825FY2019
36C25818P0756258-NETWORK CNTRCT OFF 22G (36C258) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$422,482FY2018
36C25818P0047258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$149,865FY2018
VA25816J1231258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,000FY2016
VA25816D0013258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2016

Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221N0077OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$46,047FY2021
36C25821F0030DOCUMENT STORAGE SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$179,211FY2021
36C26221N0076OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$50,220FY2021
36C26221N0075OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$98,640FY2021
36C26221N0078OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$3,739FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.