# Provation Software, Inc.

Canonical: https://abierto.us/vendors/provation-software-inc-qjrvrhzeuly7

- UEI: QJRVRHZEULY7
- CAGE: 1SMJ7
- Parent: Netdocuments Software, Inc.
- Location: Minneapolis, MN
- Awards in window: 16 (25 transactions), $4,798,069 obligated, January 13, 2026 to August 31, 2026

## Awarding agencies

- Department of Veterans Affairs: 12 awards, $4,669,962
- Department of the Army: 2 awards, $68,579
- National Institutes of Health: 1 awards, $59,529
- Defense Health Agency: 1 awards, $0

## Industries

- 511210 Information: $4,627,761
- 513210 Software Publishers: $121,179
- 541511 Custom Computer Programming Services: $59,529
- 811219 Other Services (except Public Administration): -$10,400

## Competition

- Competed Under SAP: 9 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- ProVation software (W81K0426PA008), $153,439. https://abierto.us/opportunities/w81k0426pa008

## Largest awards

- 36C10G26K0244 (delivery order): $1,621,852, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed During 2025octnovdec. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0244_3600_36C10G22D0015_3600/
- 36C10X26K0483 (delivery order): $722,614, Sac Frederick. Express Report: NX Orders Placed for the Month of June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0483_3600_36C10G22D0015_3600/
- 36C10X26K0137 (delivery order): $719,295, Sac Frederick. Express Report: Orders Placed by Ordering Officers in Mar 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0137_3600_36C10G22D0015_3600/
- 36C10X26K0243 (delivery order): $580,847, Sac Frederick. Express Report: NX Orders Placed for the Month of April 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0243_3600_36C10G22D0015_3600/
- 36C10X26K0321 (delivery order): $374,902, Sac Frederick. Express Report: NX Orders Placed for the Month of May 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0321_3600_36C10G22D0015_3600/
- 36C10X26K0482 (delivery order): $326,988, Sac Frederick. Express Report: NX Orders Placed for the Month of July 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0482_3600_36C10G22D0015_3600/
- 36C10X26K0106 (delivery order): $173,602, Sac Frederick. Express Report: Orders Placed by Ordering Officers in Feb 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0106_3600_36C10G22D0015_3600/
- 36C10X26K0040 (delivery order): $107,661, Sac Frederick. Express Report: Orders Placed by Ordering Officers in January 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0040_3600_36C10G22D0015_3600/
- 75N90023P00372 (purchase order): $59,529, National Institutes of Health - CC. Provation Maintenance Contract Option Year 3. https://www.usaspending.gov/award/CONT_AWD_75N90023P00372_7529_-NONE-_-NONE-/
- 36C24123P0080 (purchase order): $52,601, 241-Network Contract Office 01. Software Service Contract for Provation Pacs System. https://www.usaspending.gov/award/CONT_AWD_36C24123P0080_3600_-NONE-_-NONE-/
- W81K0224P0045 (purchase order): $45,754, W40M Mrco Pacific. This Requirement Is for the Re-Activation Of, Maintenance, and Support for the Provation MD and the Multicaregiver Applications Software. https://www.usaspending.gov/award/CONT_AWD_W81K0224P0045_9700_-NONE-_-NONE-/
- W81K0426PA008 (purchase order): $22,825, W40M USA Hca. Upgrade for Provation Gi and Pulmonary Maintenance and Software Fee- Womack Army Medical Center. https://www.usaspending.gov/award/CONT_AWD_W81K0426PA008_9700_-NONE-_-NONE-/
- 36C10B23C0010 (definitive contract): $0, Technology Acquisition Center NJ. -Provation Software and Maintenance Contract Option Period 3 Exercise. https://www.usaspending.gov/award/CONT_AWD_36C10B23C0010_3600_-NONE-_-NONE-/
- HT001426PE022 (purchase order): $0, Defense Health Agency. Patient Data Analysis Software.. https://www.usaspending.gov/award/CONT_AWD_HT001426PE022_9700_-NONE-_-NONE-/
- 36C10G22D0015: $0, Strategic Acquisition Center Fredericksburg. Clin Correction Pricing Errors Clin 3012 Slin Aa - CZ. https://www.usaspending.gov/award/CONT_IDV_36C10G22D0015_3600/
- 36C25020P1314 (purchase order): -$10,400, 250-Network Contract Office 10. Hospital Provation Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25020P1314_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/provation-software-inc-qjrvrhzeuly7.