Description
LEANPATH ADVANTAGE SILVER EDITION SOFTWARE SUBSCRIPTION
Modification chain · 3 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.
- Base2014-03-14+$3,150= $3,150
- Mod P000012015-02-06+$3,308= $6,458
- Mod P000032017-06-26-$158= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-14 | +$3,150 | $3,150 | LEANPATH ADVANTAGE SILVER EDITION SOFTWARE SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2015-02-06 | +$3,308 | $6,458 | LEANPATH ADVANTAGE SILVER EDITION SOFTWARE SUBSCRIPTION |
| Mod P00003· CLOSE OUT | 2017-06-26 | −$158 | $6,300 | LEANPATH ADVANTAGE SILVER EDITION SOFTWARE SUBSCRIPTION |
Related awards · 8
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 P3MMKHAPMJN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P4540 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,225 | FY2014 |
| VA26312P1268 | 636-NEBRASKA WESTERN-IOWA · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $22,979 | FY2012 |
| V613A90358 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $24,745 | FY2009 |
Other recipients under 7030 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0309 | VRMAGIC INC. | 437-FARGO VA MEDICAL CENTER (00437) | $26,750 | FY2018 |
| 36C26318P0160 | JOHNSON CONTROLS INC | 437-FARGO VA MEDICAL CENTER (00437) | $210,264 | FY2018 |
| 36C26318P0073 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $270,728 | FY2018 |
| VA26317F1278 | COMPONENT SOURCING GROUP | 437-FARGO VA MEDICAL CENTER (00437) | $61,742 | FY2018 |
| VA26317F1440 | MINBURN TECHNOLOGY GROUP, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $339,660 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0653_3600_-NONE-_-NONE- · retrieved 2026-09-27.