Description
EXERCISE OPTION 2 OF CERNER TRACK SOFTWARE
Base award description: 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.
- Base2015-01-06+$8,624= $8,624
- Mod P000012015-10-29+$8,624= $17,248
- Mod P000022016-05-19+$258= $17,506
- Mod P000032016-10-01+$9,149= $26,655
- Mod P000042017-03-22+$0= $26,655
- Mod P000052017-08-18+$0= $26,655
- Mod P000062017-10-03+$9,515= $36,170
- Mod P000072018-09-19+$0= $36,170
- Mod P000082018-10-02+$9,898= $46,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-06 | +$8,624 | $8,624 | LICENSE |
| Mod P00001· EXERCISE AN OPTION | 2015-10-29 | +$8,624 | $17,248 | LICENSE |
| Mod P00002· FUNDING ONLY ACTION | 2016-05-19 | +$258 | $17,506 | LICENSE |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$9,149 | $26,655 | EXERCISE OPTION 2 OF CERNER TRACK SOFTWARE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-03-22 | +$0 | $26,655 | EXERCISE OPTION 2 OF CERNER TRACK SOFTWARE |
| Mod P00005· EXERCISE AN OPTION | 2017-08-18 | +$0 | $26,655 | EXERCISE OPTION 2 OF CERNER TRACK SOFTWARE |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-03 | +$9,515 | $36,170 | EXERCISE OPTION 2 OF CERNER TRACK SOFTWARE |
| Mod P00007· EXERCISE AN OPTION | 2018-09-19 | +$0 | $36,170 | EXERCISE OPTION 2 OF CERNER TRACK SOFTWARE |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-02 | +$9,898 | $46,068 | EXERCISE OPTION 2 OF CERNER TRACK SOFTWARE |
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 DMHXTXRARC74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620P0106 | PCAC (36C776) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $41,040 | FY2020 |
| 36C10X19C0054 | SAC FREDERICK (36C10X) · U001 · EDUCATION/TRAINING- LECTURES | $11,200 | FY2019 |
| 36C10B19N10090016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $56,879,621 | FY2019 |
| 36C10B18C2762 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $20,650 | FY2018 |
| 36E77618P0026 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · U009 · EDUCATION/TRAINING- GENERAL | $16,800 | FY2018 |
| VA11817C1809 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $334,910 | FY2017 |
Other recipients under 7030 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0060 | MUMPS AUDIOFAX, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,887 | FY2021 |
| 36C25221P0055 | ENGINEERED CARE, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $101,705 | FY2021 |
| 36C25220F0242 | UTECH PRODUCTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,775 | FY2020 |
| 36C25220F0170 | CYNERGY PROFESSIONAL SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,200 | FY2020 |
| 36C25220P0236 | BRYTECH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $109,093 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.