Description
FUNDING ON-CALL SCHEDULING SOFTWARE LICENSE OPTION YEAR 4
Base award description: ON-CALL SCHEDULING SOFTWARE LICENSE
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.
- Base2014-10-01+$8,376= $8,376
- Mod P000012015-09-02+$0= $8,376
- Mod P000022015-10-01+$8,376= $16,752
- Mod P000032016-09-30+$0= $16,752
- Mod P000042016-10-04+$8,376= $25,128
- Mod P000052017-09-28+$0= $25,128
- Mod P000062017-10-03+$8,376= $33,504
- Mod P000072018-09-19+$0= $33,504
- Mod P000082018-10-01+$8,376= $41,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$8,376 | $8,376 | ON-CALL SCHEDULING SOFTWARE LICENSE |
| Mod P00001· EXERCISE AN OPTION | 2015-09-02 | +$0 | $8,376 | ON-CALL SCHEDULING SOFTWARE LICENSE |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$8,376 | $16,752 | ON-CALL SCHEDULING SOFTWARE LICENSE |
| Mod P00003· EXERCISE AN OPTION | 2016-09-30 | +$0 | $16,752 | ON-CALL SCHEDULING SOFTWARE LICENSE |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-04 | +$8,376 | $25,128 | ON-CALL SCHEDULING SOFTWARE LICENSE |
| Mod P00005· EXERCISE AN OPTION | 2017-09-28 | +$0 | $25,128 | ON-CALL SCHEDULING SOFTWARE LICENSE OPTION YEAR 3 |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-03 | +$8,376 | $33,504 | ON-CALL SCHEDULING SOFTWARE LICENSE OPTION YEAR 3 |
| Mod P00007· EXERCISE AN OPTION | 2018-09-19 | +$0 | $33,504 | ON-CALL SCHEDULING SOFTWARE LICENSE OPTION YEAR 4 |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-01 | +$8,376 | $41,880 | FUNDING ON-CALL SCHEDULING SOFTWARE LICENSE OPTION YEAR 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 KNMLM1LPR647)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0181 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $59,850 | FY2022 |
| 36C26022P0019 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $97,755 | FY2022 |
| 36C24421P0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,058 | FY2021 |
| 36C26020P0772 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,551 | FY2020 |
| 36C26020P0795 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $98,910 | FY2020 |
| 36C24720C0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $30,324 | FY2020 |
Other recipients under 7030 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921N0076 | ACUSTAF DEVELOPMENT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $88,078 | FY2021 |
| 36C25920F0458 | THUNDERCAT TECHNOLOGY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $977,072 | FY2020 |
| 36C25920P1013 | CHAMPION MEDICAL TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,849 | FY2020 |
| 36C25920F0456 | MIM SOFTWARE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,300 | FY2020 |
| 36C25920P0845 | CRITICAL MENTION, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $63,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.