Description
EDUCATION SOFTWARE LICENSING SERVICES FOR THE FACILITIES OF VISN 19
Modification chain · 1 transaction
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.
- Base2023-08-14+$728,250= $728,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-14 | +$728,250 | $728,250 | EDUCATION SOFTWARE LICENSING SERVICES FOR THE FACILITIES OF VISN 19 |
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 C18VAQGW8E49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0343 | NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER | $206,580 | FY2026 |
| 36C25925N0517 | NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER | $333,660 | FY2025 |
| 36C10B24C0035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $188,160 | FY2024 |
| 36C25924N0384 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $546,188 | FY2024 |
| 36C10B24C0008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $61,500 | FY2024 |
| 36C10B23C0021 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $300,000 | FY2023 |
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_36C25923N0284_3600_36C25922D0065_3600 · retrieved 2026-09-26.