Description
EO 14398 REQUIREMENT.
Base award description: SYMPLR PROVIDER SOFTWARE AND MAINTENANCE SERVICES - BASE PLUS 3 ONE-YEAR OPTION PERIODS
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.
- Base2024-06-28+$211,326= $211,326
- Mod P000012025-07-10+$0= $211,326
- Mod P000022025-12-05-$3= $211,323
- Mod P000032026-02-06+$196,326= $407,649
- Mod P000042026-07-10+$0= $407,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-28 | +$211,326 | $211,326 | SYMPLR PROVIDER SOFTWARE AND MAINTENANCE SERVICES - BASE PLUS 3 ONE-YEAR OPTION PERIODS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-10 | +$0 | $211,326 | UPDATED BASE PERIOD OF PERFORMANCE - SYMPLR PROVIDER SOFTWARE AND MAINTENANCE SERVICES - BASE PLUS 3 ONE-YEAR… |
| Mod P00002· FUNDING ONLY ACTION | 2025-12-05 | −$3 | $211,323 | DEOB FY24 FUNDS FROM BASE CONTRACT - SYMPLR PROVIDER SOFTWARE AND MAINTENANCE SERVICES - BASE PLUS 3 ONE-YEAR… |
| Mod P00003· EXERCISE AN OPTION | 2026-02-06 | +$196,326 | $407,649 | OPTION YEAR 1 - SYMPLR PROVIDER SOFTWARE AND MAINTENANCE SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-10 | +$0 | $407,649 | EO 14398 REQUIREMENT. |
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 SLGEW42FPHN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $803,625 | FY2024 |
| 36C24924P0509 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $507,625 | FY2024 |
| 36C10A24P0007 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $261,500 | FY2024 |
| 36C25718P0617 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,562 | FY2018 |
| VA26017P2432 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,562 | FY2017 |
| VA11817C2142 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $119,583 | FY2017 |
Other recipients under DA10 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0726 | ESAOTE NORTH AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $191,804 | FY2026 |
| 36C26126P0602 | HEALTH LEVEL INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $92,000 | FY2026 |
| 36C26126P0454 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,084 | FY2026 |
| 36C26126P0008 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,885 | FY2026 |
| 36C26125F0499 | AT&T ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $274,634 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1293_3600_-NONE-_-NONE- · retrieved 2026-09-26.