Description
MYAVATAR AND MULTI SERVER FOR CLEVELAND VAMC
First action · last action
2016-06-30 · 2017-11-20
Transactions
4
First transaction's obligation
$99,774
Base + all options value (sum of deltas)
$99,774
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2016-06-30+$99,774= $99,774
- Mod P000012016-12-13+$0= $99,774
- Mod P000022017-03-22+$0= $99,774
- Mod P000032017-11-20+$0= $99,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-30 | +$99,774 | $99,774 | MYAVATAR AND MULTI SERVER FOR CLEVELAND VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-13 | +$0 | $99,774 | MYAVATAR AND MULTI SERVER FOR CLEVELAND VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-03-22 | +$0 | $99,774 | MYAVATAR AND MULTI SERVER FOR CLEVELAND VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-11-20 | +$0 | $99,774 | MYAVATAR AND MULTI SERVER FOR CLEVELAND VAMC |
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 NJM1D37LAKD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,500 | FY2026 |
| 36C24426P0296 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,288 | FY2026 |
| 36C24526C0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2026 |
| 36C26226P0643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,396 | FY2026 |
| 36C25226P0153 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
| 36C25526P0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $14,538 | FY2026 |
Other recipients under 7030 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P0155 | ATIRIX MEDICAL SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,591 | FY2021 |
| 36C25021F0104 | MIM SOFTWARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,392 | FY2021 |
| 36C25021C0006 | MEGAPUTER INTELLIGENCE INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $213,275 | FY2021 |
| 36C25021N0126 | MEDIMAGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,996 | FY2021 |
| 36C25020P1661 | SPACELABS HEALTHCARE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,125 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1542_3600_-NONE-_-NONE- · retrieved 2026-09-26.