Description
EO 14398.
Base award description: VISN 22 BRILLIANS SOFTWARE SUBSCRIPTION. BASE PLUS FOUR 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.
- Base2024-01-09+$530,000= $530,000
- Mod P000012025-01-12+$603,200= $1,133,200
- Mod P000022026-01-12+$197,865= $1,331,065
- Mod P000032026-03-04+$330,412= $1,661,477
- Mod P000042026-05-27+$0= $1,661,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-09 | +$530,000 | $530,000 | VISN 22 BRILLIANS SOFTWARE SUBSCRIPTION. BASE PLUS FOUR OPTION PERIODS. |
| Mod P00001· EXERCISE AN OPTION | 2025-01-12 | +$603,200 | $1,133,200 | VISN 22 BRILLIANS SOFTWARE SUBSCRIPTION. BASE PLUS FOUR OPTION PERIODS. |
| Mod P00002· EXERCISE AN OPTION | 2026-01-12 | +$197,865 | $1,331,065 | VISN 22 BRILLIANS SOFTWARE SUBSCRIPTION. BASE PLUS FOUR OPTION PERIODS. |
| Mod P00003· EXERCISE AN OPTION | 2026-03-04 | +$330,412 | $1,661,477 | VISN 22 BRILLIANS SOFTWARE SUBSCRIPTION. BASE PLUS FOUR OPTION PERIODS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $1,661,477 | EO 14398. |
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 JVBEK1PA22P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0393 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $460,000 | FY2026 |
| 36C25926D0046 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C25926D0047 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C25926N0394 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $500,000 | FY2026 |
| 36C26126P0530 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $91,000 | FY2026 |
| 36C10B26C0026 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $129,000 | FY2026 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0979 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,184 | FY2026 |
| 36C26226N0976 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,495 | FY2026 |
| 36C26226P1465 | ELECTRA-MED CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,673 | FY2026 |
| 36C26226N0956 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,641 | FY2026 |
| 36C26226P1588 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,162 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.