Description
EXERCISE OPTION YEAR 4- 14042 ENTERPRISE PGM ASP MAINTENANCE AND END USERS SOFTWARE TRAINING AT 765 CMOP HINES, IL - NATIONAL VA CONSOLIDATED MAIL OUTPATIENT PHARMACY
Base award description: ENTERPRISE PGM ASP MAINTENANCE - NATIONAL VA CONSOLIDATED MAIL OUTPATIENT PHARMACY
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.
- Base2017-10-13+$57,830= $57,830
- Mod P000012018-12-20+$58,987= $116,817
- Mod P000022019-09-25+$11,266= $128,083
- Mod P000032019-11-22+$60,166= $188,249
- Mod P000042020-02-03+$60,166= $248,415
- Mod P000052020-02-03-$60,166= $188,249
- Mod P000062020-12-07+$60,166= $248,415
- Mod P000082021-12-06+$0= $248,415
- Mod P000092021-12-27+$60,166= $308,582
- Mod P000102023-01-06+$30,083= $338,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-13 | +$57,830 | $57,830 | ENTERPRISE PGM ASP MAINTENANCE - NATIONAL VA CONSOLIDATED MAIL OUTPATIENT PHARMACY |
| Mod P00001· EXERCISE AN OPTION | 2018-12-20 | +$58,987 | $116,817 | ENTERPRISE PGM ASP MAINTENANCE - NATIONAL VA CONSOLIDATED MAIL OUTPATIENT PHARMACY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-25 | +$11,266 | $128,083 | ENTERPRISE PGM ASP MAINTENANCE AND END USERS SOFTWARE TRAINING - NATIONAL VA CONSOLIDATED MAIL OUTPATIENT PHAR… |
| Mod P00003· EXERCISE AN OPTION | 2019-11-22 | +$60,166 | $188,249 | ENTERPRISE PGM ASP MAINTENANCE AND END USERS SOFTWARE TRAINING AT 765 CMOP HINES, IL - NATIONAL VA CONSOLIDATE… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-02-03 | +$60,166 | $248,415 | ENTERPRISE PGM ASP MAINTENANCE AND END USERS SOFTWARE TRAINING AT 765 CMOP HINES, IL - NATIONAL VA CONSOLIDATE… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-02-03 | −$60,166 | $188,249 | ENTERPRISE PGM ASP MAINTENANCE AND END USERS SOFTWARE TRAINING AT 765 CMOP HINES, IL - NATIONAL VA CONSOLIDATE… |
| Mod P00006· EXERCISE AN OPTION | 2020-12-07 | +$60,166 | $248,415 | ENTERPRISE PGM ASP MAINTENANCE AND END USERS SOFTWARE TRAINING AT 765 CMOP HINES, IL - NATIONAL VA CONSOLIDATE… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-12-06 | +$0 | $248,415 | EO14042 - ENTERPRISE PGM ASP MAINTENANCE AND END USERS SOFTWARE TRAINING AT 765 CMOP HINES, IL - NATIONAL VA C… |
| Mod P00009· EXERCISE AN OPTION | 2021-12-27 | +$60,166 | $308,582 | EXERCISE OPTION YEAR 4- 14042 ENTERPRISE PGM ASP MAINTENANCE AND END USERS SOFTWARE TRAINING AT 765 CMOP HINES… |
| Mod P00010· EXERCISE AN OPTION | 2023-01-06 | +$30,083 | $338,665 | EXERCISE OPTION YEAR 4- 14042 ENTERPRISE PGM ASP MAINTENANCE AND END USERS SOFTWARE TRAINING AT 765 CMOP HINES… |
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 DZUKCCGRW8T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23C0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $244,398 | FY2023 |
| VA11816P1114 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $115,304 | FY2016 |
| VA11815C0091 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $632,316 | FY2015 |
| VA24813C0172 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $121,282 | FY2013 |
| VA24813C0177 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $187,435 | FY2013 |
| VA24813P2623 | 248-NETWORK CONTRACT OFFICE 8 · U099 · EDUCATION/TRAINING- OTHER | $40,800 | FY2013 |
Other recipients under D319 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77021N0024 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $103,177 | FY2021 |
| 36C77021N0005 | R/X AUTOMATION SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $109,120 | FY2021 |
| 36C77020D0003 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2020 |
| 36C77020N0032 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $99,208 | FY2020 |
| 36C77020N0015 | R/X AUTOMATION SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $191,218 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.