Award identification and scope
Purchase order award key usaspending:CONT_AWD_80NSSC26P1567_8000_-NONE-_-NONE- for “ATHENAFLOW AND EZ ACCESS PATIENT PORTAL RENEWAL,” action date Sep 9, 2026, current award amount 70,927.70; NAICS 518210; PSC DE11.
Federal award
Award ID 80NSSC26P1567 | Action date Sep 9, 2026 | NAICS 518210 | PSC DE11
National Aeronautics and Space Administration recorded a $70,927.70 purchase order to Virtual Officeware De, LLC on Sep 9, 2026. The source record describes the award as "ATHENAFLOW AND EZ ACCESS PATIENT PORTAL RENEWAL". GovSpendTrail links this record to its public USAspending.gov record for verification.
Award profile shows a NASA purchase order for “ATHENAFLOW AND EZ ACCESS PATIENT PORTAL RENEWAL” to VIRTUAL OFFICEWARE DE, LLC. The recorded action date is Sep 9, 2026 with a current award amount of 70,927.70. The record lists NAICS 518210 and PSC DE11, with no linked subaward records currently shown.
Purchase order award key usaspending:CONT_AWD_80NSSC26P1567_8000_-NONE-_-NONE- for “ATHENAFLOW AND EZ ACCESS PATIENT PORTAL RENEWAL,” action date Sep 9, 2026, current award amount 70,927.70; NAICS 518210; PSC DE11.
Recipient shown as VIRTUAL OFFICEWARE DE, LLC (UEI GV7TC7GQ25B4). Awarding and funding agency listed as National Aeronautics and Space Administration under the same award key.
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