Description
THIS CONTRACT IS FOR: VISN 2 HILLROM-WELCH ALLYN CONNEX SOFTWARE AND SERVER
Modification chain · 2 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.
- Base2021-02-18+$514,446= $514,446
- Mod P000012024-07-17-$52,182= $462,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-18 | +$514,446 | $514,446 | THIS CONTRACT IS FOR: VISN 2 HILLROM-WELCH ALLYN CONNEX SOFTWARE AND SERVER |
| Mod P00001· FUNDING ONLY ACTION | 2024-07-17 | −$52,182 | $462,265 | THIS CONTRACT IS FOR: VISN 2 HILLROM-WELCH ALLYN CONNEX SOFTWARE AND SERVER |
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 DB5HN4VWDBU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0442 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,281,796 | FY2026 |
| 36C26326F0100 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,856 | FY2026 |
| 36C10X26K0377 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,236,874 | FY2026 |
| 36C10X26K0300 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,722,732 | FY2026 |
| 36C10X26K0211 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,762,659 | FY2026 |
| 36C10X26K0160 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $616,874 | FY2026 |
Other recipients under 7B22 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0743 | LOGICARE CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $38,000 | FY2026 |
| 36C24224P0992 | SCRIPTPRO USA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,081 | FY2024 |
| 36C24224P0993 | SCRIPTPRO USA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,752 | FY2024 |
| 36C24224F0043 | MINBURN TECHNOLOGY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $219,047 | FY2024 |
| 36C24224P0028 | LOGICARE CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $54,173 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0478_3600_-NONE-_-NONE- · retrieved 2026-09-26.