Award recordCONTRACT

COMPUTRITION, INC.

PIID 36C25922N0186· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING· FY2022· $199,738 net obligations· UEI FWBFGNEGVJ24· CA

Description

COMPUTRITION SOFTWARE AND ACCESSORY MODULES

Base award description: 554 DENVER VAECHCS BPA PRDER FOR PRODUCTS AND SERVICES. BASE+3 OPTION YEARS.

First action · last action
2022-01-28 · 2025-11-20
Transactions
5
First transaction's obligation
$38,456
Base + all options value (sum of deltas)
$282,965
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25921A0058
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 5 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.

$199,738$0Base award · 2022-01-28 · this action $38,456 · running total $38,456Modification P00001 · 2022-12-05 · this action $39,266 · running total $77,721Modification P00002 · 2023-12-19 · this action $40,100 · running total $117,821Modification P00003 · 2024-12-20 · this action $40,959 · running total $158,779Modification P00004 · 2025-11-20 · this action $40,959 · running total $199,738
  • Base2022-01-28+$38,456= $38,456
  • Mod P000012022-12-05+$39,266= $77,721
  • Mod P000022023-12-19+$40,100= $117,821
  • Mod P000032024-12-20+$40,959= $158,779
  • Mod P000042025-11-20+$40,959= $199,738
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-28+$38,456$38,456554 DENVER VAECHCS BPA PRDER FOR PRODUCTS AND SERVICES. BASE+3 OPTION YEARS.
Mod P00001· EXERCISE AN OPTION2022-12-05+$39,266$77,721P00001 OPTION YEAR ONE MOD-554 DENVER VAECHCS BPA PRDER FOR PRODUCTS AND SERVICES. BASE+3 OPTION YEARS.
Mod P00002· EXERCISE AN OPTION2023-12-19+$40,100$117,821P00002 OPTION YEAR TWO MOD-554 DENVER VAECHCS BPA PRDER FOR PRODUCTS AND SERVICES. BASE+3 OPTION YEARS.
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-12-20+$40,959$158,779COMPUTRITION SOFTWARE AND ACCESSORY MODULES
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-11-20+$40,959$199,738COMPUTRITION SOFTWARE AND ACCESSORY MODULES

Related awards · 7

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 FWBFGNEGVJ24)

AwardOffice · PSC / listingNet obligationsFY
36C25626F0159256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$29,517FY2026
36C25726F0132257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$91,273FY2026
36C26126F0366261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,472FY2026
36C24626F0138246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE$310,800FY2026
36C10B26F0132TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$478,789FY2026
36C26226N0582262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$94,701FY2026

Other recipients under 7360 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920F0249GOVERNMENT SALES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$41,635FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922N0186_3600_36C25921A0058_3600 · retrieved 2026-09-26.