Description
EO14042 - SOFTWARE LICENSE MAINTENANCE/FEES & SERVICE FOR WAVEMARK OR 8 SMART CABINETS & 10 POINT OF USE STA TABLES. CORRECT PRICE SCHEDULE.
Base award description: SOFTWARE LICENSE MAINTENANCE/FEES & SERVICE FOR WAVEMARK OR 8 SMART CABINETS & 10 POINT OF USE STA TABLES
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.
- Base2021-08-19+$129,125= $129,125
- Mod P000012021-08-25-$30,975= $98,150
- Mod P000032022-08-07+$98,150= $196,300
- Mod P000042023-08-11+$98,150= $294,450
- Mod P000052024-08-15+$98,150= $392,600
- Mod P000062025-07-08+$98,150= $490,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-19 | +$129,125 | $129,125 | SOFTWARE LICENSE MAINTENANCE/FEES & SERVICE FOR WAVEMARK OR 8 SMART CABINETS & 10 POINT OF USE STA TABLES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-25 | −$30,975 | $98,150 | SOFTWARE LICENSE MAINTENANCE/FEES & SERVICE FOR WAVEMARK OR 8 SMART CABINETS & 10 POINT OF USE STA TABLES. COR… |
| Mod P00003· EXERCISE AN OPTION | 2022-08-07 | +$98,150 | $196,300 | EO14042 - SOFTWARE LICENSE MAINTENANCE/FEES & SERVICE FOR WAVEMARK OR 8 SMART CABINETS & 10 POINT OF USE STA T… |
| Mod P00004· EXERCISE AN OPTION | 2023-08-11 | +$98,150 | $294,450 | EO14042 - SOFTWARE LICENSE MAINTENANCE/FEES & SERVICE FOR WAVEMARK OR 8 SMART CABINETS & 10 POINT OF USE STA T… |
| Mod P00005· EXERCISE AN OPTION | 2024-08-15 | +$98,150 | $392,600 | EO14042 - SOFTWARE LICENSE MAINTENANCE/FEES & SERVICE FOR WAVEMARK OR 8 SMART CABINETS & 10 POINT OF USE STA T… |
| Mod P00006· EXERCISE AN OPTION | 2025-07-08 | +$98,150 | $490,750 | EO14042 - SOFTWARE LICENSE MAINTENANCE/FEES & SERVICE FOR WAVEMARK OR 8 SMART CABINETS & 10 POINT OF USE STA T… |
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 LGNZKY4RM3U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,923 | FY2026 |
| 36C25626P0904 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,858 | FY2026 |
| 36C25926N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $429,064 | FY2026 |
| 36C10B26C0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $406,644 | FY2026 |
| 36C24626P0077 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $155,160 | FY2026 |
| 36C25626P0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $619,044 | FY2026 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
| 36C26126P0973 | BIOMERIEUX INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $84,396 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1460_3600_-NONE-_-NONE- · retrieved 2026-09-26.