Description
COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES.
Modification chain · 21 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.
- Base2014-03-05+$179,204= $179,204
- Mod P000012014-04-15+$136,923= $316,127
- Mod P000022014-04-15-$136,923= $179,204
- Mod P000032014-09-22+$0= $179,204
- Mod P000042014-10-21+$183,154= $362,358
- Mod P000062015-02-03+$1,424= $363,782
- Mod P000072015-09-02+$0= $363,782
- Mod P000082015-10-01+$190,662= $554,444
- Mod P000092015-10-01+$0= $554,444
- Mod P000102016-09-12+$0= $554,444
- Mod P000112016-10-01+$195,820= $750,264
- Mod P000122017-01-12+$0= $750,264
- Mod P000132017-08-27+$0= $750,264
- Mod P000142017-10-01+$194,792= $945,056
- Mod P000152017-10-01+$2,646= $947,702
- Mod P000162018-03-01-$1,617= $946,085
- Mod P000172018-03-06-$1,570= $944,515
- Mod P000182018-11-05-$1,617= $942,898
- Mod P000192018-11-07-$6,646= $936,252
- Mod P000202019-04-09-$595= $935,657
- Mod P000212019-08-06-$1,570= $934,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-05 | +$179,204 | $179,204 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-15 | +$136,923 | $316,127 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-15 | −$136,923 | $179,204 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-22 | +$0 | $179,204 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00004· EXERCISE AN OPTION | 2014-10-21 | +$183,154 | $362,358 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00006· FUNDING ONLY ACTION | 2015-02-03 | +$1,424 | $363,782 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-09-02 | +$0 | $363,782 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00008· EXERCISE AN OPTION | 2015-10-01 | +$190,662 | $554,444 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00009· EXERCISE AN OPTION | 2015-10-01 | +$0 | $554,444 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00010· EXERCISE AN OPTION | 2016-09-12 | +$0 | $554,444 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00011· EXERCISE AN OPTION | 2016-10-01 | +$195,820 | $750,264 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2017-01-12 | +$0 | $750,264 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00013· EXERCISE AN OPTION | 2017-08-27 | +$0 | $750,264 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00014· FUNDING ONLY ACTION | 2017-10-01 | +$194,792 | $945,056 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2017-10-01 | +$2,646 | $947,702 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00016· FUNDING ONLY ACTION | 2018-03-01 | −$1,617 | $946,085 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00017· CHANGE ORDER | 2018-03-06 | −$1,570 | $944,515 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-05 | −$1,617 | $942,898 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-07 | −$6,646 | $936,252 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-09 | −$595 | $935,657 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-06 | −$1,570 | $934,087 | COMPUTRITION SOFTWARE MAINTENANCE FOR VA VISN 18 FACILITIES. |
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 FWBFGNEGVJ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,517 | FY2026 |
| 36C25726F0132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,273 | FY2026 |
| 36C26126F0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,472 | FY2026 |
| 36C24626F0138 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $310,800 | FY2026 |
| 36C10B26F0132 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $478,789 | FY2026 |
| 36C26226N0582 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $94,701 | FY2026 |
Other recipients under 7030 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821F0009 | MINBURN TECHNOLOGY GROUP, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $51,537 | FY2021 |
| 36C25820F0080 | MUMPS AUDIOFAX, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,325 | FY2020 |
| 36C25820F0081 | OMNICELL, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,447 | FY2020 |
| 36C25820F0049 | OMNICELL, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $41,905 | FY2020 |
| 36C25820F0057 | SCRIPTPRO USA INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $87,807 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0556_3600_GS35F0037M_4730 · retrieved 2026-09-26.