Award recordCONTRACT

CORE MOBILE NETWORKS, INC.

PIID 36C25919C0086· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D308 · IT AND TELECOM- PROGRAMMING· FY2019· $2,070,170 net obligations· UEI JEYDBLP9GEG1· CA

Description

CORE MOBILE PIMS PILOT

Base award description: PERIOPERATIVE SCHEDULING MANANGEMENT SUITE WITH PATIENT EDUCATION SOFTWARE

First action · last action
2019-04-03 · 2025-02-13
Transactions
7
First transaction's obligation
$1,189,745
Base + all options value (sum of deltas)
$2,070,170
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$2,070,192$0Base award · 2019-04-03 · this action $1,189,745 · running total $1,189,745Modification P00001 · 2020-02-21 · this action $206,440 · running total $1,396,185Modification P00002 · 2021-04-07 · this action $206,440 · running total $1,602,625Modification P00005 · 2022-03-25 · this action $206,440 · running total $1,809,065Modification P00006 · 2022-09-08 · this action $261,127 · running total $2,070,192Modification P00007 · 2024-03-06 · this action -$20 · running total $2,070,172Modification P00008 · 2025-02-13 · this action -$2 · running total $2,070,170
  • Base2019-04-03+$1,189,745= $1,189,745
  • Mod P000012020-02-21+$206,440= $1,396,185
  • Mod P000022021-04-07+$206,440= $1,602,625
  • Mod P000052022-03-25+$206,440= $1,809,065
  • Mod P000062022-09-08+$261,127= $2,070,192
  • Mod P000072024-03-06-$20= $2,070,172
  • Mod P000082025-02-13-$2= $2,070,170
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-03+$1,189,745$1,189,745PERIOPERATIVE SCHEDULING MANANGEMENT SUITE WITH PATIENT EDUCATION SOFTWARE
Mod P00001· EXERCISE AN OPTION2020-02-21+$206,440$1,396,185PERIOPERATIVE SCHEDULING MANANGEMENT SUITE WITH PATIENT EDUCATION SOFTWARE
Mod P00002· EXERCISE AN OPTION2021-04-07+$206,440$1,602,625PERIOPERATIVE SCHEDULING MANANGEMENT SUITE WITH PATIENT EDUCATION SOFTWARE
Mod P00005· EXERCISE AN OPTION2022-03-25+$206,440$1,809,065CORE MOBILE PIMS PILOT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-08+$261,127$2,070,192CORE MOBILE PIMS PILOT
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-03-06−$20$2,070,172CORE MOBILE PIMS PILOT
Mod P00008· FUNDING ONLY ACTION2025-02-13−$2$2,070,170CORE MOBILE PIMS PILOT

Related awards · 3

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 JEYDBLP9GEG1)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0657247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$98,000FY2026

Other recipients under D308 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25917P4960LOGICARE CORPNETWORK CONTRACT OFFICE 19 (36C259)$61,000FY2017
VA25917F5201NAMTEK CORP.NETWORK CONTRACT OFFICE 19 (36C259)$1,636FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.