Award recordCONTRACT

EDUCATION MANAGEMENT SOLUTIONS, LLC

PIID VA25017F2282· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $111,143 net obligations· UEI S5LVSFGQR635· PA

Description

IGF:CT:IGF:TOTAL CARE IQ FOR SIMULATION IQ

Base award description: IGF::CT::IGF::TOTAL CARE IQ FOR SIMULATION IQ

First action · last action
2017-03-13 · 2020-05-14
Transactions
7
First transaction's obligation
$37,367
Base + all options value (sum of deltas)
$111,143
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F227BA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 7 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.

$112,103$0Base award · 2017-03-13 · this action $37,367 · running total $37,367Modification P00001 · 2018-03-21 · this action $37,367 · running total $74,733Modification P00002 · 2018-07-27 · this action -$0 · running total $74,733Modification P00003 · 2019-03-20 · this action $37,367 · running total $112,099Modification P00004 · 2019-06-13 · this action $4 · running total $112,103Modification P00005 · 2019-09-06 · this action -$4 · running total $112,099Modification P00006 · 2020-05-14 · this action -$957 · running total $111,143
  • Base2017-03-13+$37,367= $37,367
  • Mod P000012018-03-21+$37,367= $74,733
  • Mod P000022018-07-27-$0= $74,733
  • Mod P000032019-03-20+$37,367= $112,099
  • Mod P000042019-06-13+$4= $112,103
  • Mod P000052019-09-06-$4= $112,099
  • Mod P000062020-05-14-$957= $111,143
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-13+$37,367$37,367IGF::CT::IGF::TOTAL CARE IQ FOR SIMULATION IQ
Mod P00001· EXERCISE AN OPTION2018-03-21+$37,367$74,733IGF::CT::IGF::TOTAL CARE IQ FOR SIMULATION IQ
Mod P00002· CHANGE ORDER2018-07-27−$0$74,733IGF::CT::IGF::TOTAL CARE IQ FOR SIMULATION IQ
Mod P00003· EXERCISE AN OPTION2019-03-20+$37,367$112,099IGF::CT::IGF::TOTAL CARE IQ FOR SIMULATION IQ
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-06-13+$4$112,103IGF::CT::IGF::TOTAL CARE IQ FOR SIMULATION IQ
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-09-06−$4$112,099IGF:CT:IGF:TOTAL CARE IQ FOR SIMULATION IQ
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-05-14−$957$111,143IGF:CT:IGF:TOTAL CARE IQ FOR SIMULATION IQ

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 S5LVSFGQR635)

AwardOffice · PSC / listingNet obligationsFY
36C77625N1017RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER$675,647FY2025
36C26024F0448260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$31,991FY2024
36C77624P0041PCAC (36C776) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)$14,876FY2024
36C24623P1479246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL$36,941FY2023
36C77622F0041RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER$991,766FY2022
36C25022F1034250-NETWORK CONTRACT OFFICE 10 (36C250) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$22,780FY2022

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F2282_3600_GS35F227BA_4732 · retrieved 2026-09-26.