Description
EO 14398 CAREVIEW FALL PREVENTION B+4
First action · last action
2026-07-27 · 2026-07-27
Transactions
1
First transaction's obligation
$283,392
Base + all options value (sum of deltas)
$567,137
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
513210 · SOFTWARE PUBLISHERS
Modification chain · 1 transaction
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.
- Base2026-07-27+$283,392= $283,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-27 | +$283,392 | $283,392 | EO 14398 CAREVIEW FALL PREVENTION B+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 HQLKNJUKBJM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $630,726 | FY2026 |
| 36C10B26F0257 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $113,600 | FY2026 |
| 36C10B26F0086 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,735,616 | FY2026 |
| 36C24726P0190 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $489,508 | FY2026 |
| 36C24726P0180 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,138,056 | FY2026 |
| 36C26225P2150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $278,937 | FY2025 |
Other recipients under 7A20 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0384 | SIERRA7, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $290,460 | FY2026 |
| 36C26126F0317 | EPOCH CONCEPTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $254,155 | FY2026 |
| 36C26126P0967 | SACRAMENTO COUNTY SHERIFFS DEPARTMENT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,927 | FY2026 |
| 36C26126P0530 | SUPRAVISTA MEDICAL DSS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $91,000 | FY2026 |
| 36C26126P0056 | MEDIALAB SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,481 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0956_3600_-NONE-_-NONE- · retrieved 2026-09-26.