Description
CHANGE DELIVERABLE DUE DATE.
Base award description: EHRM PHARMACY DEVELOPMENT. THE CONTRACTOR SHALL DEVELOP, TEST AND DEPLOY PHARMACY FUNCTIONALITY IN SUPPORT OF VA PHARMACY REQUIREMENTS.
Modification chain · 4 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.
- Base2020-09-03+$40,709,833= $40,709,833
- Mod P000012020-11-05+$0= $40,709,833
- Mod P000022022-03-21+$0= $40,709,833
- Mod P000032023-12-01+$574,867= $41,284,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-03 | +$40,709,833 | $40,709,833 | EHRM PHARMACY DEVELOPMENT. THE CONTRACTOR SHALL DEVELOP, TEST AND DEPLOY PHARMACY FUNCTIONALITY IN SUPPORT OF… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-11-05 | +$0 | $40,709,833 | MODIFICATION TO CORRECT ADMINISTRATIVE ERROR IN PRICE SCHEDULE, RESULTING IN $0.02 DELTA FROM AWARDED AMOUNT.… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-03-21 | +$0 | $40,709,833 | CHANGE DELIVERABLE DUE DATE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-01 | +$574,867 | $41,284,700 | CHANGE DELIVERABLE DUE DATE. |
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 DT2KS3HH5FP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25C0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $188,930 | FY2025 |
| 36C10B25N0064EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $173,322,306 | FY2025 |
| 36C10B24N0063EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $299,999,849 | FY2024 |
| 36C10B24N0061EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $37,135,044 | FY2024 |
| 36C10B23N0059EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $114,351,634 | FY2023 |
| 36C10B23N0058EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,331,620 | FY2023 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20N0031EHRM_3600_36C10B18D5000_3600 · retrieved 2026-09-26.