Description
EO14042 - HEALTHCARE TECH. ASSESSMENTS
Base award description: HEALTHCARE TECH. ASSESSMENTS
Modification chain · 6 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.
- Base2021-03-11+$43,977= $43,977
- Mod P000012021-12-09+$0= $43,977
- Mod P000022022-02-15+$45,296= $89,273
- Mod P000032023-01-20+$46,655= $135,929
- Mod P000042024-02-13+$48,055= $183,983
- Mod P000052025-03-13+$49,497= $233,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-11 | +$43,977 | $43,977 | HEALTHCARE TECH. ASSESSMENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-09 | +$0 | $43,977 | EO14042 - HEALTHCARE TECH. ASSESSMENTS |
| Mod P00002· EXERCISE AN OPTION | 2022-02-15 | +$45,296 | $89,273 | EO14042 - HEALTHCARE TECH. ASSESSMENTS |
| Mod P00003· EXERCISE AN OPTION | 2023-01-20 | +$46,655 | $135,929 | EO14042 - HEALTHCARE TECH. ASSESSMENTS |
| Mod P00004· EXERCISE AN OPTION | 2024-02-13 | +$48,055 | $183,983 | EO14042 - HEALTHCARE TECH. ASSESSMENTS |
| Mod P00005· EXERCISE AN OPTION | 2025-03-13 | +$49,497 | $233,480 | EO14042 - HEALTHCARE TECH. ASSESSMENTS |
Related awards · 9
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 D3CXNNHB9NB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74116F0177 | NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $149,202 | FY2016 |
| VA74112C9001 | DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $139,725 | FY2012 |
| VA741P02548 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $18,364 | FY2010 |
| VA741P02561 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $7,346 | FY2010 |
Other recipients under DA10 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0080 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $97,647 | FY2026 |
| 36C25926N0328 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,324,771 | FY2026 |
| 36C25926P0543 | FACILITY IMPROVEMENT CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $54,324 | FY2026 |
| 36C25926N0393 | SUPRAVISTA MEDICAL DSS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $460,000 | FY2026 |
| 36C25926N0394 | SUPRAVISTA MEDICAL DSS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $500,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0367_3600_-NONE-_-NONE- · retrieved 2026-09-26.