Description
SCLOGIC SCLINTRA BAR CODING TRACING SYSTEM MAINTENANCE & SUPPORT - LONG BEACH VAMC
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.
- Base2022-04-29+$35,917= $35,917
- Mod P000012022-08-05+$2,155= $38,072
- Mod P000022023-04-10+$15,147= $53,219
- Mod P000032024-04-08+$15,147= $68,366
- Mod P000042025-05-15+$5,672= $74,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-29 | +$35,917 | $35,917 | SCLOGIC SCLINTRA BAR CODING TRACING SYSTEM MAINTENANCE & SUPPORT - LONG BEACH VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2022-08-05 | +$2,155 | $38,072 | SCLOGIC SCLINTRA BAR CODING TRACING SYSTEM MAINTENANCE & SUPPORT - LONG BEACH VAMC |
| Mod P00002· EXERCISE AN OPTION | 2023-04-10 | +$15,147 | $53,219 | SCLOGIC SCLINTRA BAR CODING TRACING SYSTEM MAINTENANCE & SUPPORT - LONG BEACH VAMC |
| Mod P00003· EXERCISE AN OPTION | 2024-04-08 | +$15,147 | $68,366 | SCLOGIC SCLINTRA BAR CODING TRACING SYSTEM MAINTENANCE & SUPPORT - LONG BEACH VAMC |
| Mod P00004· EXERCISE AN OPTION | 2025-05-15 | +$5,672 | $74,039 | SCLOGIC SCLINTRA BAR CODING TRACING SYSTEM MAINTENANCE & SUPPORT - LONG BEACH VAMC |
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 F4M9NB1HD785)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $76,011 | FY2026 |
| 36C10B26F0206 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,509,314 | FY2026 |
| 36C10B26C0044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $2,841,977 | FY2026 |
| 36C25626P0588 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $52,531 | FY2026 |
| 36C26026N0190 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,032 | FY2026 |
| 36C10B26F0105 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $91,457 | FY2026 |
Other recipients under DE10 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024F0041 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,254 | FY2024 |
| 36C26024F0039 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $36,440 | FY2024 |
| 36C26023F0285 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $86,232 | FY2023 |
| 36C26022N0465 | SPACEWAVE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,090 | FY2022 |
| 36C26022P0042 | RADIOLOGICAL IMAGING TECHNOLOGY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,700 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0579_3600_-NONE-_-NONE- · retrieved 2026-09-26.