Description
AUDIO CARE PHARMACY SOFTWARE UPGRADE
First action · last action
2024-04-08 · 2026-01-28
Transactions
5
First transaction's obligation
$69,542
Base + all options value (sum of deltas)
$224,558
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA22D00CM
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 5 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.
- Base2024-04-08+$69,542= $69,542
- Mod P000012024-12-16+$0= $69,542
- Mod P000022025-07-25+$38,754= $108,296
- Mod P000032026-01-16+$0= $108,296
- Mod P000042026-01-28+$38,754= $147,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-08 | +$69,542 | $69,542 | AUDIO CARE PHARMACY SOFTWARE UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-16 | +$0 | $69,542 | AUDIO CARE PHARMACY SOFTWARE UPGRADE |
| Mod P00002· EXERCISE AN OPTION | 2025-07-25 | +$38,754 | $108,296 | AUDIO CARE PHARMACY SOFTWARE UPGRADE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-01-16 | +$0 | $108,296 | AUDIO CARE PHARMACY SOFTWARE UPGRADE |
| Mod P00004· EXERCISE AN OPTION | 2026-01-28 | +$38,754 | $147,050 | AUDIO CARE PHARMACY SOFTWARE UPGRADE |
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 KJY3ACBKFR29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,999 | FY2026 |
| 36C25226F0422 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $33,931 | FY2026 |
| 36C26326F0114 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $54,553 | FY2026 |
| 36C25726P0676 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,598 | FY2026 |
| 36C10B26F0251 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $107,372 | FY2026 |
| 36C25526N0259 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $74,189 | FY2026 |
Other recipients under DG11 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0172 | COMCAST GOVERNMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,108 | FY2026 |
| 36C24126P0183 | COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $79,259 | FY2026 |
| 36C24126P0182 | COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $83,110 | FY2026 |
| 36C24126P0166 | COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,491 | FY2026 |
| 36C24126N0105 | SOLDIERPOINT DIGITAL HEALTH, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,012 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124F0095_3600_47QTCA22D00CM_4732 · retrieved 2026-09-26.