Description
ANNUAL LICENSE SOFTWARE SUPPORT FOR OKC - INCREASE FOR $21,842.00
Base award description: BRAINLAB PRODUCTS AND SERVICES WITH OPTIONS
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.
- Base2021-04-19+$190,753= $190,753
- Mod P000012022-04-04+$21,842= $212,595
- Mod P000022023-04-18+$21,842= $234,437
- Mod P000032024-04-10+$21,842= $256,280
- Mod P000042025-01-22-$21,842= $234,437
- Mod P000052026-01-26-$0= $234,437
- Mod P000062026-06-15+$21,842= $256,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-19 | +$190,753 | $190,753 | BRAINLAB PRODUCTS AND SERVICES WITH OPTIONS |
| Mod P00001· EXERCISE AN OPTION | 2022-04-04 | +$21,842 | $212,595 | BRAINLAB PRODUCTS AND SERVICES WITH OPTIONS |
| Mod P00002· EXERCISE AN OPTION | 2023-04-18 | +$21,842 | $234,437 | BRAINLAB PRODUCTS AND SERVICES WITH OPTIONS OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2024-04-10 | +$21,842 | $256,280 | ANNUAL LICENSE SOFTWARE SUPPORT FOR OKC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-22 | −$21,842 | $234,437 | ANNUAL LICENSE SOFTWARE SUPPORT FOR OKC |
| Mod P00005· FUNDING ONLY ACTION | 2026-01-26 | −$0 | $234,437 | ANNUAL LICENSE SOFTWARE SUPPORT FOR OKC - DECREASED FOR $0.20 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-15 | +$21,842 | $256,280 | ANNUAL LICENSE SOFTWARE SUPPORT FOR OKC - INCREASE FOR $21,842.00 |
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 HU1HBPXYAK35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0415 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,204 | FY2026 |
| 36C24625N1232 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $68,746 | FY2025 |
| 36C25925C0089 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $206,627 | FY2025 |
| 36C24625P0874 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,375 | FY2025 |
| 36A79725N0137 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,287,318 | FY2025 |
| 36C24825N0234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,241 | FY2025 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0678 | MOBILITY PLUS IP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,990 | FY2026 |
| 36C25926F0304 | PERMOBIL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,720 | FY2026 |
| 36C25926F0309 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $25,647 | FY2026 |
| 36C25926P0658 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,038 | FY2026 |
| 36C25926N0471 | MEDTRONIC INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,288 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0246_3600_36H79719D0002_3600 · retrieved 2026-09-26.