Description
EO 14398
Base award description: CONTEXTURE COLORADO EHEALTH INFORMATION EXCHANGE (EHIE) ACCESS ACCOUNTS
Modification chain · 2 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.
- Base2026-03-03+$87,680= $87,680
- Mod P000012026-05-20+$0= $87,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-03 | +$87,680 | $87,680 | CONTEXTURE COLORADO EHEALTH INFORMATION EXCHANGE (EHIE) ACCESS ACCOUNTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $87,680 | EO 14398 |
Related awards · 8
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 JWP9CBRW5PN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0575 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $334,980 | FY2023 |
| 36C25922P1013 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,960 | FY2022 |
| 36C25918C0133 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $68,250 | FY2018 |
Other recipients under DA01 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0167 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $128,831 | FY2026 |
| 36C25926F0160 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $623,568 | FY2026 |
| 36C25926N0201 | CLINICOMP INTERNATIONAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,068 | FY2026 |
| 36C25925P0989 | FACILITY IMPROVEMENT CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $149,750 | FY2025 |
| 36C25922F0105 | COMPUTRITION, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $24,674 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0290_3600_-NONE-_-NONE- · retrieved 2026-09-26.