Description
CONTRACTOR SHALL FURNISH ALL LABOR, EXPERTISE, AND LICENSING NECESSARY TO PROVIDE SOFTWARE MAINTENANCE AND SUPPORT OF MAMMOGRAPHY REPORTING SYSTEM WITHIN VISN 23. EO 14398
Base award description: CONTRACTOR SHALL FURNISH ALL LABOR, EXPERTISE, AND LICENSING NECESSARY TO PROVIDE SOFTWARE MAINTENANCE AND SUPPORT OF MAMMOGRAPHY REPORTING SYSTEM WITHIN VISN 23.
Modification chain · 4 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.
- Base2023-11-13+$44,500= $44,500
- Mod P000012024-10-01+$44,500= $89,000
- Mod P000022025-10-07+$44,500= $133,500
- Mod P000032026-06-23+$0= $133,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-13 | +$44,500 | $44,500 | CONTRACTOR SHALL FURNISH ALL LABOR, EXPERTISE, AND LICENSING NECESSARY TO PROVIDE SOFTWARE MAINTENANCE AND SUP… |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$44,500 | $89,000 | CONTRACTOR SHALL FURNISH ALL LABOR, EXPERTISE, AND LICENSING NECESSARY TO PROVIDE SOFTWARE MAINTENANCE AND SUP… |
| Mod P00002· EXERCISE AN OPTION | 2025-10-07 | +$44,500 | $133,500 | CONTRACTOR SHALL FURNISH ALL LABOR, EXPERTISE, AND LICENSING NECESSARY TO PROVIDE SOFTWARE MAINTENANCE AND SUP… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $133,500 | CONTRACTOR SHALL FURNISH ALL LABOR, EXPERTISE, AND LICENSING NECESSARY TO PROVIDE SOFTWARE MAINTENANCE AND SUP… |
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 LUSTJMLCP3T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0405 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,500 | FY2026 |
| 36C25226P0305 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,500 | FY2026 |
| 36C24926P0190 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $20,475 | FY2026 |
| 36C25026P0091 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2026 |
| 36C24926P0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,500 | FY2026 |
| 36C24826P0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $172,530 | 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_36C26324C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.