Award recordCONTRACT

PROVATION SOFTWARE, INC.

PIID VA25116C0003· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $177,472 net obligations· UEI QJRVRHZEULY7· MN

Description

PROVATION ENDOSCOPIC IMAGING STORAGE AND REPORTING SYSTEM MAINTENANCE SERVICES - EXERCISE OPTION 4

Base award description: IGF::OT::IGF- PROVATION ENDOSCOPIC IMAGING STORAGE AND REPORTING SYSTEM MAINTENANCE SERVICES

First action · last action
2015-10-09 · 2019-10-01
Transactions
8
First transaction's obligation
$29,065
Base + all options value (sum of deltas)
$177,472
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$177,472$0Base award · 2015-10-09 · this action $29,065 · running total $29,065Modification P00001 · 2016-10-01 · this action $31,973 · running total $61,038Modification P00002 · 2017-05-19 · this action $0 · running total $61,038Modification P00003 · 2017-10-01 · this action $35,173 · running total $96,211Modification P00004 · 2018-10-01 · this action $38,694 · running total $134,905Modification P00006 · 2019-08-23 · this action $0 · running total $134,905Modification P00007 · 2019-09-17 · this action $0 · running total $134,905Modification P00008 · 2019-10-01 · this action $42,567 · running total $177,472
  • Base2015-10-09+$29,065= $29,065
  • Mod P000012016-10-01+$31,973= $61,038
  • Mod P000022017-05-19+$0= $61,038
  • Mod P000032017-10-01+$35,173= $96,211
  • Mod P000042018-10-01+$38,694= $134,905
  • Mod P000062019-08-23+$0= $134,905
  • Mod P000072019-09-17+$0= $134,905
  • Mod P000082019-10-01+$42,567= $177,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-09+$29,065$29,065IGF::OT::IGF- PROVATION ENDOSCOPIC IMAGING STORAGE AND REPORTING SYSTEM MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2016-10-01+$31,973$61,038IGF::OT::IGF- PROVATION ENDOSCOPIC IMAGING STORAGE AND REPORTING SYSTEM MAINTENANCE SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-05-19+$0$61,038IGF::OT::IGF- PROVATION ENDOSCOPIC IMAGING STORAGE AND REPORTING SYSTEM MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2017-10-01+$35,173$96,211IGF::OT::IGF- PROVATION ENDOSCOPIC IMAGING STORAGE AND REPORTING SYSTEM MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2018-10-01+$38,694$134,905IGF::OT::IGF- PROVATION ENDOSCOPIC IMAGING STORAGE AND REPORTING SYSTEM MAINTENANCE SERVICES
Mod P00006· CHANGE ORDER2019-08-23+$0$134,905PROVATION ENDOSCOPIC IMAGING STORAGE AND REPORTING SYSTEM MAINTENANCE SERVICES - ADD CLAUSE 52.232-18
Mod P00007· EXERCISE AN OPTION2019-09-17+$0$134,905PROVATION ENDOSCOPIC IMAGING STORAGE AND REPORTING SYSTEM MAINTENANCE SERVICES - EXERCISE OPTION 4
Mod P00008· FUNDING ONLY ACTION2019-10-01+$42,567$177,472PROVATION ENDOSCOPIC IMAGING STORAGE AND REPORTING SYSTEM MAINTENANCE SERVICES - EXERCISE OPTION 4

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 D319 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021P0157PROAIM AMERICAS, LLC.250-NETWORK CONTRACT OFFICE 10 (36C250)$57,548FY2021
36C25021N3004PHILIPS NORTH AMERICA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1FY2021
36C25021N3003PHILIPS NORTH AMERICA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1FY2021
36C25021N0058SCRIPTPRO USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$40,036FY2021
36C25021N0028OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$5,641FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.