Description
PATIENT INSTRUCTION/EDUCATION SOFTWARE- OPTION YEAR #4 FUNDING P00008
Base award description: PATIENT INSTRUCTION/EDUCATION SOFTWARE
First action · last action
2016-03-22 · 2020-02-12
Transactions
9
First transaction's obligation
$24,850
Base + all options value (sum of deltas)
$91,461
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2016-03-22+$24,850= $24,850
- Mod P000012017-01-24+$0= $24,850
- Mod P000022017-03-22+$15,850= $40,700
- Mod P000032018-02-07+$0= $40,700
- Mod P000042018-03-21+$16,643= $57,343
- Mod P000052019-02-22+$0= $57,343
- Mod P000062019-02-27+$16,643= $73,986
- Mod P000072020-01-21+$0= $73,986
- Mod P000082020-02-12+$17,475= $91,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-22 | +$24,850 | $24,850 | PATIENT INSTRUCTION/EDUCATION SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2017-01-24 | +$0 | $24,850 | PATIENT INSTRUCTION/EDUCATION SOFTWARE- OPTION YEAR #1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-22 | +$15,850 | $40,700 | PATIENT INSTRUCTION/EDUCATION SOFTWARE- OPTION YEAR #1 FUNDING |
| Mod P00003· EXERCISE AN OPTION | 2018-02-07 | +$0 | $40,700 | PATIENT INSTRUCTION/EDUCATION SOFTWARE- OPTION YEAR #2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-21 | +$16,643 | $57,343 | PATIENT INSTRUCTION/EDUCATION SOFTWARE- OPTION YEAR #1 FUNDING |
| Mod P00005· EXERCISE AN OPTION | 2019-02-22 | +$0 | $57,343 | PATIENT INSTRUCTION/EDUCATION SOFTWARE- OPTION YEAR #3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-27 | +$16,643 | $73,986 | PATIENT INSTRUCTION/EDUCATION SOFTWARE- OPTION YEAR #3 FUNDING P00006 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-21 | +$0 | $73,986 | PATIENT INSTRUCTION/EDUCATION SOFTWARE- OPTION YEAR #3 |
| Mod P00008· FUNDING ONLY ACTION | 2020-02-12 | +$17,475 | $91,461 | PATIENT INSTRUCTION/EDUCATION SOFTWARE- OPTION YEAR #4 FUNDING P00008 |
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 CZRMAZXYRLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,733 | FY2026 |
| 36C24226P0743 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $38,000 | FY2026 |
| 36C24925P0687 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $92,610 | FY2025 |
| 36C24125P0659 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,304 | FY2025 |
| 36C25925P0592 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $99,170 | FY2025 |
| 36C24425P0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,694 | FY2025 |
Other recipients under 7030 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0174 | MATERIALISE USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,038 | FY2021 |
| 36C26321P0020 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $65,250 | FY2021 |
| 36C26321F0010 | LRP PUBLICATIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $82,000 | FY2021 |
| 36C26320F0114 | NETSYNC NETWORK SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $167,148 | FY2020 |
| 36C26320D0073 | MATERIALISE USA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0325_3600_-NONE-_-NONE- · retrieved 2026-09-26.