Description
EO 14398
Base award description: ANNUAL SERVICE FOR THE RALS MIDDLEWARE VISN 23
Modification chain · 10 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.
- Base2022-08-02+$309,232= $309,232
- Mod P000012023-04-05+$12,872= $322,104
- Mod P000022023-06-09+$322,104= $644,208
- Mod P000032023-10-31+$34,773= $678,981
- Mod P000042024-05-28+$11,237= $690,218
- Mod P000052024-06-27+$12,299= $702,516
- Mod P000062024-07-17+$384,773= $1,087,289
- Mod P000072025-05-28+$42,748= $1,130,037
- Mod P000082025-06-25+$421,269= $1,551,306
- Mod P000102026-07-02+$0= $1,551,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-02 | +$309,232 | $309,232 | ANNUAL SERVICE FOR THE RALS MIDDLEWARE VISN 23 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-05 | +$12,872 | $322,104 | ANNUAL SERVICE FOR THE RALS MIDDLEWARE VISN 23 |
| Mod P00002· EXERCISE AN OPTION | 2023-06-09 | +$322,104 | $644,208 | ANNUAL SERVICE FOR THE RALS MIDDLEWARE VISN 23 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-31 | +$34,773 | $678,981 | ANNUAL SERVICE FOR THE RALS MIDDLEWARE VISN 23 ADDING HEMOCHRON GEM 100 AND WERFEN GEM HEMOCHRON 100 MODULE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-28 | +$11,237 | $690,218 | ANNUAL SERVICE FOR THE RALS MIDDLEWARE VISN 23 ADDING HEMOCHRON GEM 100 AND WERFEN GEM HEMOCHRON 100 MODULE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-27 | +$12,299 | $702,516 | ANNUAL SERVICE FOR THE RALS MIDDLEWARE VISN 23 ADDING HEMOCHRON GEM 100 AND WERFEN GEM HEMOCHRON 100 MODULE |
| Mod P00006· EXERCISE AN OPTION | 2024-07-17 | +$384,773 | $1,087,289 | ANNUAL SERVICE FOR THE RALS MIDDLEWARE VISN 23 ADDING HEMOCHRON GEM 100 AND WERFEN GEM HEMOCHRON 100 MODULE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-28 | +$42,748 | $1,130,037 | ANNUAL SERVICE FOR THE RALS MIDDLEWARE VISN 23 ADDING HEMOCHRON GEM 100 AND WERFEN GEM HEMOCHRON 100 MODULE |
| Mod P00008· EXERCISE AN OPTION | 2025-06-25 | +$421,269 | $1,551,306 | ANNUAL SERVICE FOR THE RALS MIDDLEWARE VISN 23 ADDING HEMOCHRON GEM 100 AND WERFEN GEM HEMOCHRON 100 MODULE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-02 | +$0 | $1,551,306 | 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 H6ZLTSJFD465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0080 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $97,647 | FY2026 |
| 36C25026P0796 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,886 | FY2026 |
| 36C25726C0069 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $88,139 | FY2026 |
| 36C24426N0720 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $81,966 | FY2026 |
| 36C25226P0281 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $155,196 | FY2026 |
| 36C24126N0212 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $139,053 | FY2026 |
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_36C26322P0711_3600_-NONE-_-NONE- · retrieved 2026-09-26.