Description
PATIENT POINT SYSTEM
Base award description: IGF::OT::IGF PATIENT POINT SYSTEM
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.
- Base2018-09-05+$99,104= $99,104
- Mod P000012019-02-27+$0= $99,104
- Mod P000032019-03-26+$0= $99,104
- Mod P000042019-09-06+$94,610= $193,714
- Mod P000062020-09-04+$94,610= $288,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-05 | +$99,104 | $99,104 | IGF::OT::IGF PATIENT POINT SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-02-27 | +$0 | $99,104 | IGF::OT::IGF PATIENT POINT SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-03-26 | +$0 | $99,104 | IGF::OT::IGF PATIENT POINT SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2019-09-06 | +$94,610 | $193,714 | PATIENT POINT SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2020-09-04 | +$94,610 | $288,324 | PATIENT POINT SYSTEM |
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 Y26HWCLL6EB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20N0041 | VBA FIELD CONTRACTING (36C10E) · U009 · EDUCATION/TRAINING- GENERAL | $1,164 | FY2020 |
| 36C10E19N0240 | VBA FIELD CONTRACTING (36C10E) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $0 | FY2019 |
| 36C10E19N0177 | VBA FIELD CONTRACTING (36C10E) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $0 | FY2019 |
| 36C10E19N0124 | VBA FIELD CONTRACTING (36C10E) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $582 | FY2019 |
| 36C10E19N0119 | VBA FIELD CONTRACTING (36C10E) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $0 | FY2019 |
| 36C25819P0115 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $142,352 | FY2019 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0966 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $154,012 | FY2026 |
| 36C24226N0757 | DME SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,164 | FY2026 |
| 36C24226P0970 | DISORB SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,146 | FY2026 |
| 36C24226N0751 | VETERANS MEDICAL DISTRIBUTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,834 | FY2026 |
| 36C24226N0728 | NATUS MEDICAL INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,764 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3703_3600_-NONE-_-NONE- · retrieved 2026-09-26.