Description
OTHER FUNCTIONS. SUBSCRIPTION TO LEXI DENTAL
Base award description: SUBSCRIPTION TO LEXI DENTAL
Modification chain · 5 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.
- Base2010-05-13+$170,129= $170,129
- Mod 12011-02-24+$178,482= $348,611
- Mod P000022012-05-23+$182,944= $531,555
- Mod P000032013-04-05+$187,518= $719,073
- Mod P000042014-04-15+$192,206= $911,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-13 | +$170,129 | $170,129 | SUBSCRIPTION TO LEXI DENTAL |
| Mod 1· EXERCISE AN OPTION | 2011-02-24 | +$178,482 | $348,611 | SUBSCRIPTION TO LEXI DENTAL |
| Mod P00002· EXERCISE AN OPTION | 2012-05-23 | +$182,944 | $531,555 | OTHER FUNCTIONS. SUBSCRIPTION TO LEXI DENTAL |
| Mod P00003· EXERCISE AN OPTION | 2013-04-05 | +$187,518 | $719,073 | OTHER FUNCTIONS. SUBSCRIPTION TO LEXI DENTAL |
| Mod P00004· EXERCISE AN OPTION | 2014-04-15 | +$192,206 | $911,279 | OTHER FUNCTIONS. SUBSCRIPTION TO LEXI DENTAL |
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 Z5D5F5LUDK44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621P0010 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $303,587 | FY2021 |
| 36C26020P0890 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $42,077 | FY2020 |
| 36C26019P1157 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $38,927 | FY2019 |
| 36C25219F0460 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $12,751 | FY2019 |
| 36C10B19C0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $210,131 | FY2019 |
| 36C25918P4269 | NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $38,335 | FY2018 |
Other recipients under R499 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0127 | PURDUE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $324,000 | FY2015 |
| VA70115J0112 | NORTHWESTERN UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $3,000 | FY2015 |
| VA240C15J0035 | WAYNE STATE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $66,384 | FY2015 |
| VA240C15J0025 | PURDUE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $203,003 | FY2015 |
| VA240C15J0021 | WAYNE STATE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $96,758 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA776C00092_3600_GS02F0282P_4730 · retrieved 2026-09-26.