Description
VA663-D96070 | OPEN MARKET | MATHWORKS INC | LICENSE RENEWAL OF MEDICAL SOFTWARE | 663
Modification chain · 1 transaction
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.
- Base2009-04-15+$5,960= $5,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-15 | +$5,960 | $5,960 | VA663-D96070 | OPEN MARKET | MATHWORKS INC | LICENSE RENEWAL OF MEDICAL SOFTWARE | 663 |
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 YQXBZHMXEVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0859 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,710 | FY2025 |
| 36C24E23P0078 | RPO EAST (36C24E) · AN24 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; R&D ADMINISTRATIVE EXPENSES | $39,770 | FY2023 |
| 36C26021P1060 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,650 | FY2021 |
| 36C25020P0923 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,665 | FY2020 |
| 36C24119P1122 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ43 · R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (ADVANCED DEVELOPMENT) | $14,500 | FY2019 |
| 36C25019P0946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,265 | FY2019 |
Other recipients under Q999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0847 | PROCARE HOME MEDICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $59,561 | FY2016 |
| VA26016P0216 | CHESNEY, MARGARET | 260-NETWORK CONTRACT OFFICE 20 | $2,500 | FY2016 |
| VA26016J0605 | APRIA HEALTHCARE LLC | 260-NETWORK CONTRACT OFFICE 20 | $67,779 | FY2016 |
| VA26016J0504 | NORCO INC | 260-NETWORK CONTRACT OFFICE 20 | $159,330 | FY2016 |
| VA26016J0210 | NORCO INC | 260-NETWORK CONTRACT OFFICE 20 | $160,575 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663D96070_3600_-NONE-_-NONE- · retrieved 2026-09-26.