Description
DECREASE EXCESS FUNDS - VISTA INTERFACE SOFTWARE - DE-OBLIGATE EXCESS FUNDS FROM 554-C00459.
Base award description: VISTA INTERFACE 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.
- Base2020-09-21+$196,650= $196,650
- Mod P000012021-09-15+$196,650= $393,300
- Mod P000022021-12-15-$7,947= $385,353
- Mod P000032022-03-29-$8,688= $376,666
- Mod P000042022-04-01-$16,634= $360,031
- Mod P000052022-04-28-$16,634= $343,397
- Mod P000062022-09-07+$196,650= $540,047
- Mod P000072024-08-23-$16,634= $523,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-21 | +$196,650 | $196,650 | VISTA INTERFACE SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2021-09-15 | +$196,650 | $393,300 | VISTA INTERFACE SOFTWARE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-15 | −$7,947 | $385,353 | DECREASE EXCESS FUNDS - VISTA INTERFACE SOFTWARE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-29 | −$8,688 | $376,666 | DECREASE EXCESS FUNDS - VISTA INTERFACE SOFTWARE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-01 | −$16,634 | $360,031 | DECREASE EXCESS FUNDS - VISTA INTERFACE SOFTWARE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-28 | −$16,634 | $343,397 | DECREASE EXCESS FUNDS - VISTA INTERFACE SOFTWARE - DE-OBLIGATE EXCESS FUNDS FROM 554-C00459. |
| Mod P00006· EXERCISE AN OPTION | 2022-09-07 | +$196,650 | $540,047 | EXERCISE OY 2 FOR IMAGE TRANSFER SOFTWARE FOR INTERFACE BETWEEN VISTA, AGFA, AND CPRS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-23 | −$16,634 | $523,412 | DECREASE EXCESS FUNDS - VISTA INTERFACE SOFTWARE - DE-OBLIGATE EXCESS FUNDS FROM 554-C00459. |
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 PGKNAVGWQRA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1038 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $229,416 | FY2026 |
| 36C10B26C0061 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $278,588 | FY2026 |
| 36C24826N0642 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $229,425 | FY2026 |
| 36C26326N0402 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $229,425 | FY2026 |
| 36C26126P0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $126,755 | FY2026 |
| 36C10B25C0059 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $246,339 | FY2025 |
Other recipients under 7030 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921N0076 | ACUSTAF DEVELOPMENT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $88,078 | FY2021 |
| 36C25920F0458 | THUNDERCAT TECHNOLOGY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $977,072 | FY2020 |
| 36C25920P1013 | CHAMPION MEDICAL TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,849 | FY2020 |
| 36C25920F0456 | MIM SOFTWARE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,300 | FY2020 |
| 36C25920P0845 | CRITICAL MENTION, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $63,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0876_3600_-NONE-_-NONE- · retrieved 2026-09-26.