Award recordCONTRACT

SUPRAVISTA MEDICAL DSS, LLC

PIID VA24417P0228· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2017· $120,405 net obligations· UEI JVBEK1PA22P1· OH

Description

THIS ACTION IS TO PROVIDE FUNDING FOR OPTION 1 LICENSING AND ANNUAL MAINTENANCE FOR SUPRAVISTA CLINICAL DECISION SUPPORT SOFTWARE.

Base award description: IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR LICENSING AND ANNUAL MAINTENANCE FOR SUPRAVISTA CLINICAL DECISION SUPPORT SOFTWARE.

First action · last action
2016-10-15 · 2020-10-02
Transactions
5
First transaction's obligation
$23,371
Base + all options value (sum of deltas)
$120,405
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$120,405$0Base award · 2016-10-15 · this action $23,371 · running total $23,371Modification P00001 · 2017-10-12 · this action $23,371 · running total $46,742Modification P00002 · 2018-10-15 · this action $24,554 · running total $71,296Modification P00003 · 2019-10-08 · this action $24,554 · running total $95,851Modification P00004 · 2020-10-02 · this action $24,554 · running total $120,405
  • Base2016-10-15+$23,371= $23,371
  • Mod P000012017-10-12+$23,371= $46,742
  • Mod P000022018-10-15+$24,554= $71,296
  • Mod P000032019-10-08+$24,554= $95,851
  • Mod P000042020-10-02+$24,554= $120,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-15+$23,371$23,371IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR LICENSING AND ANNUAL MAINTENANCE FOR SUPRAVISTA CLINICAL DE…
Mod P00001· EXERCISE AN OPTION2017-10-12+$23,371$46,742IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR OPTION 1 LICENSING AND ANNUAL MAINTENANCE FOR SUPRAVISTA CL…
Mod P00002· EXERCISE AN OPTION2018-10-15+$24,554$71,296IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR OPTION 1 LICENSING AND ANNUAL MAINTENANCE FOR SUPRAVISTA CL…
Mod P00003· EXERCISE AN OPTION2019-10-08+$24,554$95,851THIS ACTION IS TO PROVIDE FUNDING FOR OPTION 1 LICENSING AND ANNUAL MAINTENANCE FOR SUPRAVISTA CLINICAL DECISI…
Mod P00004· EXERCISE AN OPTION2020-10-02+$24,554$120,405THIS ACTION IS TO PROVIDE FUNDING FOR OPTION 1 LICENSING AND ANNUAL MAINTENANCE FOR SUPRAVISTA CLINICAL DECISI…

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 JVBEK1PA22P1)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0393NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$460,000FY2026
36C25926D0046NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$0FY2026
36C25926D0047NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$0FY2026
36C25926N0394NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$500,000FY2026
36C26126P0530261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$91,000FY2026
36C10B26C0026TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$129,000FY2026

Other recipients under D318 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0040DACIMA SOFTWARE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$18,750FY2021
36C24421F0031OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$618,114FY2021
36C24420F0601GOVERNMENT MARKETING AND PROCUREMENT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$38,456FY2020
36C24420P0659HURON CONSULTING SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$32,189FY2020
36C24420P0735MINBURN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$205,193FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.