Description
LOGICARE SERVICE- OPTION YEAR 3
Base award description: LOGICARE SERVICE
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.
- Base2020-12-10+$45,203= $45,203
- Mod P000012021-11-26+$45,203= $90,406
- Mod P000022022-12-01+$47,463= $137,869
- Mod P000032023-10-30+$47,463= $185,332
- Mod P000052024-12-11+$49,836= $235,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-10 | +$45,203 | $45,203 | LOGICARE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-11-26 | +$45,203 | $90,406 | LOGICARE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2022-12-01 | +$47,463 | $137,869 | LOGICARE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2023-10-30 | +$47,463 | $185,332 | LOGICARE SERVICE- OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2024-12-11 | +$49,836 | $235,168 | LOGICARE SERVICE- OPTION YEAR 3 |
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 DC10 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P1084 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,617 | FY2023 |
| 36C26122P1621 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,933 | FY2022 |
| 36C26122F0368 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,692 | FY2022 |
| 36C26122P0067 | BITSCOPIC INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,626 | FY2022 |
| 36C26121P0311 | BITSCOPIC INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,251 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.