Description
EXERCISE OPTION YEAR IV MAINTENANCE SUPPORT TO INCLUDE SOFTWARE ENHANCEMENT FOR SOFTMED TRANSCRIPTION SYSTEM FUNDING FOR REMAINDER OF FY 2011
Base award description: MAINTENANCE SUPPORT TO INCLUDE SOFTWARE ENHANCEMENT FOR SOFTMED TRANSCRIPTION SYSTEM
Modification chain · 9 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.
- Base2007-10-01+$18,910= $18,910
- Mod 22008-06-25+$6,303= $25,213
- Mod 32008-10-01+$20,241= $45,454
- Mod 42009-07-01+$7,084= $52,538
- Mod 52009-10-01+$21,253= $73,791
- Mod 62010-07-01+$7,439= $81,230
- Mod 72010-10-01+$22,316= $103,546
- Mod 82011-06-22+$7,811= $111,356
- Mod P000092011-10-01+$23,432= $134,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-10-01 | +$18,910 | $18,910 | MAINTENANCE SUPPORT TO INCLUDE SOFTWARE ENHANCEMENT FOR SOFTMED TRANSCRIPTION SYSTEM |
| Mod 2· EXERCISE AN OPTION | 2008-06-25 | +$6,303 | $25,213 | MAINTENANCE SUPPORT TO INCLUDE SOFTWARE ENHANCEMENT FOR SOFTMED TRANSCRIPTION SYSTEM |
| Mod 3· FUNDING ONLY ACTION | 2008-10-01 | +$20,241 | $45,454 | MAINTENANCE SUPPORT TO INCLUDE SOFTWARE ENHANCEMENT FOR SOFTMED TRANSCRIPTION SYSTEM |
| Mod 4· EXERCISE AN OPTION | 2009-07-01 | +$7,084 | $52,538 | MAINTENANCE SUPPORT TO INCLUDE SOFTWARE ENHANCEMENT FOR SOFTMED TRANSCRIPTION SYSTEM |
| Mod 5· FUNDING ONLY ACTION | 2009-10-01 | +$21,253 | $73,791 | MAINTENANCE SUPPORT TO INCLUDE SOFTWARE ENHANCEMENT FOR SOFTMED TRANSCRIPTION SYSTEM |
| Mod 6· EXERCISE AN OPTION | 2010-07-01 | +$7,439 | $81,230 | MAINTENANCE SUPPORT TO INCLUDE SOFTWARE ENHANCEMENT FOR SOFTMED TRANSCRIPTION SYSTEM OPTION YEAR III |
| Mod 7· FUNDING ONLY ACTION | 2010-10-01 | +$22,316 | $103,546 | MAINTENANCE SUPPORT TO INCLUDE SOFTWARE ENHANCEMENT FOR SOFTMED TRANSCRIPTION SYSTEM FUNDING FOR REMAINDER OF… |
| Mod 8· EXERCISE AN OPTION | 2011-06-22 | +$7,811 | $111,356 | EXERCISE OPTION YEAR IV MAINTENANCE SUPPORT TO INCLUDE SOFTWARE ENHANCEMENT FOR SOFTMED TRANSCRIPTION SYSTEM F… |
| Mod P00009· EXERCISE AN OPTION | 2011-10-01 | +$23,432 | $134,788 | EXERCISE OPTION YEAR IV MAINTENANCE SUPPORT TO INCLUDE SOFTWARE ENHANCEMENT FOR SOFTMED TRANSCRIPTION SYSTEM F… |
Related awards · 9
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 YLQMY5SGNE55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125A0092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C10G24K0028 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,650 | FY2024 |
| 36C24723F0635 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,894 | FY2023 |
| 36C25023F0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,876 | FY2023 |
| 36C26222F0445 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,577 | FY2022 |
| 36C25522P0133 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,793 | FY2022 |
Other recipients under J074 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2101 | XEROX CORPORATION | 671-SAN ANTONIO | $3,957 | FY2015 |
| VA25714P3077 | RICHARD-ALLAN SCIENTIFIC LLC | 671-SAN ANTONIO | $3,742 | FY2014 |
| V671C90113 | RICOH AMERICAS CORPORATION | 671-SAN ANTONIO | $73,326 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.