Award recordCONTRACT

PROVATION SOFTWARE, INC.

PIID VA25014C0079· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $478,747 net obligations· UEI QJRVRHZEULY7· MN

Description

MEDICAL SOFTWARE MAINTENANCE AND SUPPORT

Base award description: MEDICAL EQUIPMENT

First action · last action
2014-09-18 · 2020-01-27
Transactions
8
First transaction's obligation
$293,976
Base + all options value (sum of deltas)
$512,990
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
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

Modification chain · 8 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.

$484,242$0Base award · 2014-09-18 · this action $293,976 · running total $293,976Modification P00002 · 2016-07-12 · this action $21,600 · running total $315,576Modification P00003 · 2017-06-12 · this action $38,392 · running total $353,968Modification P00004 · 2017-06-15 · this action $15,264 · running total $369,232Modification P00001 · 2017-06-16 · this action -$31,613 · running total $337,619Modification P00005 · 2018-05-17 · this action $96,474 · running total $434,093Modification P00006 · 2019-05-07 · this action $50,149 · running total $484,242Modification P00007 · 2020-01-27 · this action -$5,495 · running total $478,747
  • Base2014-09-18+$293,976= $293,976
  • Mod P000022016-07-12+$21,600= $315,576
  • Mod P000032017-06-12+$38,392= $353,968
  • Mod P000042017-06-15+$15,264= $369,232
  • Mod P000012017-06-16-$31,613= $337,619
  • Mod P000052018-05-17+$96,474= $434,093
  • Mod P000062019-05-07+$50,149= $484,242
  • Mod P000072020-01-27-$5,495= $478,747
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-18+$293,976$293,976MEDICAL EQUIPMENT
Mod P00002· EXERCISE AN OPTION2016-07-12+$21,600$315,576MEDICAL EQUIPMENT
Mod P00003· EXERCISE AN OPTION2017-06-12+$38,392$353,968IGF::OT::IGF MEDICAL SOFTWARE MAINTENANCE AND SUPPORT
Mod P00004· CLOSE OUT2017-06-15+$15,264$369,232IGF::OT::IGF MEDICAL SOFTWARE MAINTENANCE AND SUPPORT
Mod P00001· CLOSE OUT2017-06-16−$31,613$337,619MEDICAL EQUIPMENT
Mod P00005· EXERCISE AN OPTION2018-05-17+$96,474$434,093IGF::OT::IGF MEDICAL SOFTWARE MAINTENANCE AND SUPPORT
Mod P00006· EXERCISE AN OPTION2019-05-07+$50,149$484,242IGF::OT::IGF MEDICAL SOFTWARE MAINTENANCE AND SUPPORT
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-01-27−$5,495$478,747MEDICAL SOFTWARE MAINTENANCE AND SUPPORT

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 QJRVRHZEULY7)

AwardOffice · PSC / listingNet obligationsFY
36C10X26K0483SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$722,614FY2026
36C10X26K0482SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$326,988FY2026
36C10X26K0321SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$374,902FY2026
36C10X26K0243SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$580,847FY2026
36C10X26K0137SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$719,295FY2026
36C10X26K0106SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$173,602FY2026

Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.