Description
PROVATION ENDOSCOPY IMAGING SOFTWARE, INSTALLATION, AND TRAINING
Modification chain · 2 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.
- Base2016-09-22+$133,382= $133,382
- Mod P000012016-10-04+$10,185= $143,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$133,382 | $133,382 | PROVATION ENDOSCOPY IMAGING SOFTWARE, INSTALLATION, AND TRAINING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-04 | +$10,185 | $143,567 | PROVATION ENDOSCOPY IMAGING SOFTWARE, INSTALLATION, AND TRAINING |
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 SNZJXFT7F2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0043 | SAC FREDERICK (36C10X) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $194,557 | FY2025 |
| 36C10B25F0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $7,609 | FY2025 |
| 36C24924N0510 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,000 | FY2024 |
| 36C10B24F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $49,000 | FY2024 |
| 36C24724P0690 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $25,000 | FY2024 |
| 36C77624F0013 | PCAC (36C776) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $54,602 | FY2024 |
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_VA25916P5074_3600_-NONE-_-NONE- · retrieved 2026-09-26.