Description
EO 14398
Base award description: LOGICARE PATIENT DISCHARGE INSTRUCTIONS-EMERGENCY DEPARTMENT
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.
- Base2022-01-27+$15,850= $15,850
- Mod P000012023-01-20+$15,850= $31,700
- Mod P000022023-12-15+$16,643= $48,343
- Mod P000032025-01-13+$16,643= $64,986
- Mod P000042026-01-02+$17,475= $82,461
- Mod P000052026-08-27+$0= $82,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-27 | +$15,850 | $15,850 | LOGICARE PATIENT DISCHARGE INSTRUCTIONS-EMERGENCY DEPARTMENT |
| Mod P00001· EXERCISE AN OPTION | 2023-01-20 | +$15,850 | $31,700 | OPTION YEAR 1 EMERGENCY ROOM DISCHARGE PATIENT INSTRUCTIONS |
| Mod P00002· EXERCISE AN OPTION | 2023-12-15 | +$16,643 | $48,343 | OPTION YEAR 2 PATIENT DISCHARGE INSTRUCTIONS SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2025-01-13 | +$16,643 | $64,986 | OPTION YEAR 3 PATIENT DISCHARGE INSTRUCTIONS SOFTWARE |
| Mod P00004· EXERCISE AN OPTION | 2026-01-02 | +$17,475 | $82,461 | OPTION YEAR 4 PATIENT DISCHARGE INSTRUCTIONS SOFTWARE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-27 | +$0 | $82,461 | EO 14398 |
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 CZRMAZXYRLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,733 | FY2026 |
| 36C24226P0743 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $38,000 | FY2026 |
| 36C24925P0687 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $92,610 | FY2025 |
| 36C24125P0659 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,304 | FY2025 |
| 36C25925P0592 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $99,170 | FY2025 |
| 36C24425P0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,694 | FY2025 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.