Sunshine Portal · Section
PO 0000008129
Department of Veteran Services
PO Details
- PO ID
- 0000008129
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- PANORAMIC SOFTWARE INC
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000172820
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $5,000.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Annual Maintenance Fee | 07-01-2026 | $5,000.00 | $5,000.00 | $0.00 |
| 2 | IT HW/SW Agreements | VetPro National User Annual License Fee QTY 31 @ $520.00 (04000) | 07-01-2026 | $16,120.00 | $16,120.00 | $0.00 |
| 3 | IT HW/SW Agreements | VetPro National User Annual License Fee QTY 11 @ $520.00 (05000) | 07-01-2026 | $5,720.00 | $5,720.00 | $0.00 |
| 4 | IT HW/SW Agreements | VetPro National User Annual License Fee QTY 1 @ $520.00 (0300002) | 07-01-2026 | $520.00 | $520.00 | $0.00 |
| 5 | IT HW/SW Agreements | VetPro National User Annual License Fee QTY 1 @ $520.00 (0300001) | 07-01-2026 | $520.00 | $520.00 | $0.00 |
| 6 | IT HW/SW Agreements | VetPro National User Annual License Fee QTY 5 @ $520.00 (060000) | 07-01-2026 | $2,600.00 | $2,600.00 | $0.00 |
| 7 | IT HW/SW Agreements | VetPro National User Annual License Fee QTY 3 @ $520.00 (0100) | 07-01-2026 | $1,560.00 | $1,560.00 | $0.00 |
| 8 | IT HW/SW Agreements | VetPro National User Annual License Fee QTY 2 @ $520.00 (ZK5203) | 07-01-2026 | $1,040.00 | $1,040.00 | $0.00 |
Showing 1 to 8 of 8 entries
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