Description
PATIENT DISCHARGE BOOKLET SOFTWARE / PALO ALTO EXERCISE OPTION YEAR 4
Base award description: PATIENT DISCHARGE BOOKLET SOFTWARE / PALO ALTO
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.
- Base2021-10-26+$20,000= $20,000
- Mod P000012022-08-17+$0= $20,000
- Mod P000022022-10-11+$20,000= $40,000
- Mod P000032023-10-12+$20,000= $60,000
- Mod P000042024-10-15+$20,000= $80,000
- Mod P000052025-10-01+$20,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-26 | +$20,000 | $20,000 | PATIENT DISCHARGE BOOKLET SOFTWARE / PALO ALTO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-17 | +$0 | $20,000 | PATIENT DISCHARGE BOOKLET SOFTWARE / PALO ALTO |
| Mod P00002· EXERCISE AN OPTION | 2022-10-11 | +$20,000 | $40,000 | PATIENT DISCHARGE BOOKLET SOFTWARE / PALO ALTO |
| Mod P00003· EXERCISE AN OPTION | 2023-10-12 | +$20,000 | $60,000 | PATIENT DISCHARGE BOOKLET SOFTWARE / PALO ALTO EXERCISE OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2024-10-15 | +$20,000 | $80,000 | PATIENT DISCHARGE BOOKLET SOFTWARE / PALO ALTO EXERCISE OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2025-10-01 | +$20,000 | $100,000 | PATIENT DISCHARGE BOOKLET SOFTWARE / PALO ALTO EXERCISE OPTION YEAR 4 |
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 EKE5UXNFA6R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0065 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,000 | FY2026 |
| 36C25626P0927 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $24,000 | FY2026 |
| 36C10B26P0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,000 | FY2026 |
| 36C10B26C0036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $169,200 | FY2026 |
| 36C24826F0068 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24,000 | FY2026 |
| 36C26126P0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24,000 | FY2026 |
Other recipients under 7690 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P1086 | BRENTWOOD EMBROIDERY AND SEWING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,950 | FY2023 |
| 36C26120P1375 | GB PRODUCTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $52,225 | FY2020 |
| 36C26119P1049 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $131,200 | FY2019 |
| 36C26118F2225 | ART LINE WHOLESALERS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,491 | FY2018 |
| 36C26118P1599 | AMERICAN VETERAN OFFICE FURNITURE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,957 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.