Description
CHEMWARE HORIZON SOFTWARE MAINTENANCE OY4
Base award description: CHEMWARE HORIZON SOFTWARE MAINTENANCE
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.
- Base2018-10-02+$23,302= $23,302
- Mod P000012019-10-01+$23,302= $46,604
- Mod P000022020-10-01+$23,302= $69,906
- Mod P000032021-10-01+$23,302= $93,208
- Mod P000042021-12-02+$0= $93,208
- Mod P000052022-08-31+$23,302= $116,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-02 | +$23,302 | $23,302 | CHEMWARE HORIZON SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$23,302 | $46,604 | CHEMWARE HORIZON SOFTWARE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$23,302 | $69,906 | CHEMWARE HORIZON SOFTWARE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$23,302 | $93,208 | CHEMWARE HORIZON SOFTWARE MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $93,208 | CHEMWARE HORIZON SOFTWARE MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2022-08-31 | +$23,302 | $116,510 | CHEMWARE HORIZON SOFTWARE MAINTENANCE OY4 |
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 |
|---|---|---|---|
| 36C26318F2943 | NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $89,325 | FY2018 |
| 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 J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0056 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,769 | FY2026 |
| 36C26326F0123 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $227,449 | FY2026 |
| 36C26326P0684 | ALL-PHASE SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,774 | FY2026 |
| 36C26326P0654 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,395 | FY2026 |
| 36C26326P0640 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,572 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.