Vendor, Minneapolis, MN, part of Netdocuments Software, Inc.
Provation Software, Inc.
UEI QJRVRHZEULY7, CAGE 1SMJ7
3 awards and $1,049,602 obligated between July 15, 2026 and August 31, 2026, 0% under full and open competition, against 1.4 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| InformationNAICS 511210 | $1,049,602 |
| Software PublishersNAICS 513210 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Not Competed | 1 |
| Delivery Order | 2 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C10G26K0244Delivery Order, January 13, 2026, Competed Under SAP | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed During 2025octnovdecNAICS 511210, PSC 7A21 | $1,621,852 |
| 36C10X26K0483Delivery Order, August 14, 2026, Competed Under SAP | Sac FrederickDepartment of Veterans Affairs | Express Report: NX Orders Placed for the Month of June 2026NAICS 511210, PSC 7A21 | $722,614 |
| 36C10X26K0137Delivery Order, April 8, 2026, Competed Under SAP | Sac FrederickDepartment of Veterans Affairs | Express Report: Orders Placed by Ordering Officers in Mar 2026NAICS 511210, PSC 7A21 | $719,295 |
| 36C10X26K0243Delivery Order, May 12, 2026, Competed Under SAP | Sac FrederickDepartment of Veterans Affairs | Express Report: NX Orders Placed for the Month of April 2026NAICS 511210, PSC 7A21 | $580,847 |
| 36C10X26K0321Delivery Order, June 10, 2026, Competed Under SAP | Sac FrederickDepartment of Veterans Affairs | Express Report: NX Orders Placed for the Month of May 2026NAICS 511210, PSC 7A21 | $374,902 |
| 36C10X26K0482Delivery Order, August 14, 2026, Competed Under SAP | Sac FrederickDepartment of Veterans Affairs | Express Report: NX Orders Placed for the Month of July 2026NAICS 511210, PSC 7A21 | $326,988 |
| 36C10X26K0106Delivery Order, March 11, 2026, Competed Under SAP | Sac FrederickDepartment of Veterans Affairs | Express Report: Orders Placed by Ordering Officers in Feb 2026NAICS 511210, PSC 7A21 | $173,602 |
| 36C10X26K0040Delivery Order, February 9, 2026, Competed Under SAP | Sac FrederickDepartment of Veterans Affairs | Express Report: Orders Placed by Ordering Officers in January 2026NAICS 511210, PSC 7A21 | $107,661 |
| 75N90023P00372Purchase Order, April 8, 2026, Not Competed, 1 offers | National Institutes of Health - CCNational Institutes of Health | Provation Maintenance Contract Option Year 3NAICS 541511, PSC 7A21 | $59,529 |
| 36C24123P0080Purchase Order, February 27, 2026, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Software Service Contract for Provation Pacs SystemNAICS 513210, PSC J065 | $52,601 |
| W81K0224P0045Purchase Order, April 7, 2026, Not Competed Under SAP, 1 offers | W40M Mrco PacificDepartment of the Army | This Requirement Is for the Re-Activation Of, Maintenance, and Support for the Provation MD and the Multicaregiver Applications SoftwareNAICS 513210, PSC 7A21 | $45,754 |
| W81K0426PA008Purchase Order, April 21, 2026, Not Competed, 1 offers | W40M USA HcaDepartment of the Army | Upgrade for Provation Gi and Pulmonary Maintenance and Software Fee- Womack Army Medical CenterNAICS 513210, PSC J065 | $22,825 |
| 36C10B23C0010Definitive Contract, July 15, 2026, Not Competed, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | -Provation Software and Maintenance Contract Option Period 3 ExerciseNAICS 513210, PSC DA10 | $0 |
| HT001426PE022Purchase Order, January 14, 2026, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Patient Data Analysis Software.NAICS 513210, PSC J074 | $0 |
| 36C10G22D0015March 3, 2026, Competed Under SAP, 4 offers | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Clin Correction Pricing Errors Clin 3012 Slin Aa - CZNAICS 511210, PSC 7A21 | $0 |
| 36C25020P1314Purchase Order, June 3, 2026, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Hospital Provation Equipment MaintenanceNAICS 811219, PSC J065 | -$10,400 |
- Places of performance
- Minnesota
- Product and service codes
- 7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.
- Transactions
- 4 across 3 awards