Description
INCREASING THE CONTRACT VALUE FOR OPTION YEAR 4.
Base award description: PMISERVICES
Modification chain · 8 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.
- Base2020-03-11+$13,750= $13,750
- Mod P000012020-12-18+$0= $13,750
- Mod P000022021-04-09+$12,395= $26,144
- Mod P000032022-05-12+$12,395= $38,539
- Mod P000042022-05-27+$905= $39,444
- Mod P000052023-06-23+$9,679= $49,123
- Mod P000062023-06-30+$905= $50,029
- Mod P000072024-04-15+$13,300= $63,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-11 | +$13,750 | $13,750 | PMISERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-12-18 | +$0 | $13,750 | PMISERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-04-09 | +$12,395 | $26,144 | PMISERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-05-12 | +$12,395 | $38,539 | PMISERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2022-05-27 | +$905 | $39,444 | PMISERVICES |
| Mod P00005· EXERCISE AN OPTION | 2023-06-23 | +$9,679 | $49,123 | EXERCISING OPTION YEAR 3. |
| Mod P00006· FUNDING ONLY ACTION | 2023-06-30 | +$905 | $50,029 | INCREASING THE CONTRACT VALUE FOR OPTION YEAR 3. |
| Mod P00007· EXERCISE AN OPTION | 2024-04-15 | +$13,300 | $63,329 | INCREASING THE CONTRACT VALUE FOR OPTION YEAR 4. |
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 RK5ZXQ77CN73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0443 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,920 | FY2026 |
| 36C24W26P0034 | RPO WEST (36C24W) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $79,136 | FY2026 |
| 36C24626P0973 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,059,559 | FY2026 |
| 36C24626P0887 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,498,533 | FY2026 |
| 36C24126N0847 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,941 | FY2026 |
| 36C26326F0123 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,449 | FY2026 |
Other recipients under J081 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0219 | INTERIOR SOLUTIONS OF ARIZONA, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,286 | FY2026 |
| 36C26222C0032 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $77,380 | FY2022 |
| 36C26221P0278 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $115,340 | FY2021 |
| VA26213F5378 | SCRIPTPRO USA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $55,822 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.