Description
CHEMWARE HORIZON UPGRADE TO LIMS V12 OBLIGATION INCREASE AND POP EXTENSION
Base award description: CHEMWARE HORIZON UPGRADE TO LIMS V12
Modification chain · 7 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.
- Base2018-09-25+$89,325= $89,325
- Mod P000022019-10-28+$0= $89,325
- Mod P000032019-10-29+$0= $89,325
- Mod P000042020-02-18-$12,618= $76,707
- Mod P000052020-05-13+$0= $76,707
- Mod P000062020-07-24+$12,618= $89,325
- Mod P000072022-12-22-$0= $89,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$89,325 | $89,325 | CHEMWARE HORIZON UPGRADE TO LIMS V12 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-28 | +$0 | $89,325 | CHEMWARE HORIZON UPGRADE TO LIMS V12 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-29 | +$0 | $89,325 | CHEMWARE HORIZON UPGRADE TO LIMS V12 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-18 | −$12,618 | $76,707 | CHEMWARE HORIZON UPGRADE TO LIMS V12 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-05-13 | +$0 | $76,707 | CHEMWARE HORIZON UPGRADE TO LIMS V12 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-24 | +$12,618 | $89,325 | CHEMWARE HORIZON UPGRADE TO LIMS V12 OBLIGATION INCREASE AND POP EXTENSION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-22 | −$0 | $89,325 | CHEMWARE HORIZON UPGRADE TO LIMS V12 OBLIGATION INCREASE AND POP EXTENSION |
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 EVFDJK3QAFN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0050 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,510 | FY2019 |
| VA26316P0931 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $15,015 | FY2016 |
| VA26316P0144 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $840 | FY2016 |
| VA26314F0316 | 568-VA BLK HILLS HLTH CARE (00568P) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $113,394 | FY2014 |
| VA26313P0382 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $15,211 | FY2013 |
| VA26312P0320 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,711 | FY2012 |
Other recipients under 7025 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320F0108 | ATP GOV, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,225 | FY2020 |
| 36C26320F0113 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,695 | FY2020 |
| 36C26320P0505 | ASCO POWER SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,450 | FY2020 |
| 36C26320F0054 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $55,372 | FY2020 |
| 36C26320P0206 | UTECH PRODUCTS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,980 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318F2943_3600_GS35F0424W_4730 · retrieved 2026-09-26.