Description
EXERCISE OY2. EO 14398.
Base award description: MENTICE SOFTWARE SUPPORT AND SUBSCRIPTION
Modification chain · 3 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.
- Base2024-07-14+$30,300= $30,300
- Mod P000012025-05-07+$30,300= $60,600
- Mod P000022026-06-18+$30,300= $90,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-14 | +$30,300 | $30,300 | MENTICE SOFTWARE SUPPORT AND SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2025-05-07 | +$30,300 | $60,600 | MENTICE SOFTWARE SUPPORT AND SUBSCRIPTION |
| Mod P00002· EXERCISE AN OPTION | 2026-06-18 | +$30,300 | $90,900 | EXERCISE OY2. EO 14398. |
Related awards · 10
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 NKEYUCL2G9L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0161 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,315 | FY2021 |
| 36C25020P1626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $15,000 | FY2020 |
| 36C25019P1278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,455 | FY2019 |
| 36C26318P3566 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $39,000 | FY2018 |
| VA24617P1979 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $99,999 | FY2017 |
Other recipients under J069 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0015 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $49,963 | FY2026 |
| 36C26125P1227 | GETINGE USA SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,950 | FY2025 |
| 36C26125C0005 | ECHO HEALTHCARE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,715 | FY2025 |
| 36C26125P0001 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,874 | FY2025 |
| 36C26123P1484 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,863 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1115_3600_-NONE-_-NONE- · retrieved 2026-09-26.