Description
OY4 TELECARE SOFTWARE RENEWAL MOD P00004
Base award description: TELECARE SOFTWARE RENEWAL
Modification chain · 6 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.
- Base2018-10-01+$356,590= $356,590
- Mod P000012019-10-01+$374,419= $731,009
- Mod P000022020-10-01+$393,140= $1,124,149
- Mod P000032021-09-30+$327,555= $1,451,704
- Mod P000042022-11-03+$322,328= $1,774,032
- Mod P000052024-09-16-$54,033= $1,719,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$356,590 | $356,590 | TELECARE SOFTWARE RENEWAL |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$374,419 | $731,009 | TELECARE SOFTWARE RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$393,140 | $1,124,149 | TELECARE SOFTWARE RENEWAL OY2 |
| Mod P00003· EXERCISE AN OPTION | 2021-09-30 | +$327,555 | $1,451,704 | OY3 TELECARE SOFTWARE RENEWAL MOD P00003 |
| Mod P00004· EXERCISE AN OPTION | 2022-11-03 | +$322,328 | $1,774,032 | OY4 TELECARE SOFTWARE RENEWAL MOD P00004 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-16 | −$54,033 | $1,719,999 | OY4 TELECARE SOFTWARE RENEWAL MOD P00004 |
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 HJ4MSGDU9634)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121F0379 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,568 | FY2021 |
| 36C24621F0418 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $44,530 | FY2021 |
| 36C24621F0380 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $288,491 | FY2021 |
| 36C26221F0356 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $203,631 | FY2021 |
| 36C25021F0712 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $76,665 | FY2021 |
| 36C26221F0330 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $563,357 | FY2021 |
Other recipients under 7030 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0174 | MATERIALISE USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,038 | FY2021 |
| 36C26321P0020 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $65,250 | FY2021 |
| 36C26321F0010 | LRP PUBLICATIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $82,000 | FY2021 |
| 36C26321N0140 | LOGICARE CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $16,643 | FY2021 |
| 36C26320D0073 | MATERIALISE USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319F0011_3600_NNG15SC76B_8000 · retrieved 2026-09-26.