Description
MOD P00003 FARGO COMPUTRITION SOFTWARE UPGRADE
Base award description: NUTRITION SOFTWARE
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.
- Base2019-10-01+$317,902= $317,902
- Mod P000012020-10-01+$185,599= $503,500
- Mod P000022021-10-01+$190,142= $693,643
- Mod P000042022-02-14+$0= $693,643
- Mod P000032022-03-24+$19,736= $713,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$317,902 | $317,902 | NUTRITION SOFTWARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$185,599 | $503,500 | NUTRITION SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$190,142 | $693,643 | NUTRITION SOFTWARE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-02-14 | +$0 | $693,643 | MOD P00003 FARGO COMPUTRITION SOFTWARE UPGRADE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-24 | +$19,736 | $713,379 | MOD P00003 FARGO COMPUTRITION SOFTWARE UPGRADE |
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 FWBFGNEGVJ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,517 | FY2026 |
| 36C25726F0132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,273 | FY2026 |
| 36C26126F0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,472 | FY2026 |
| 36C24626F0138 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $310,800 | FY2026 |
| 36C10B26F0132 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $478,789 | FY2026 |
| 36C26226N0582 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $94,701 | FY2026 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0127 | NATUS MEDICAL INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $80,267 | FY2026 |
| 36C26326P0713 | APEX INTEGRATED DISTRIBUTION INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,834 | FY2026 |
| 36C26326P0725 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $27,716 | FY2026 |
| 36C26326P0724 | WHEELCHAIR DYNAMICS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,412 | FY2026 |
| 36C26326F0124 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $779,096 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320F0011_3600_GS35F0037M_4730 · retrieved 2026-09-26.