Description
PATIENT DISCHARGE INSTRUCTIONS
First action · last action
2023-07-18 · 2026-06-02
Transactions
5
First transaction's obligation
$24,850
Base + all options value (sum of deltas)
$91,458
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2023-07-18+$24,850= $24,850
- Mod P000012024-06-26+$15,850= $40,700
- Mod P000022025-06-30+$16,642= $57,342
- Mod P000032026-05-27+$0= $57,342
- Mod P000042026-06-02+$16,642= $73,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-18 | +$24,850 | $24,850 | PATIENT DISCHARGE INSTRUCTIONS |
| Mod P00001· EXERCISE AN OPTION | 2024-06-26 | +$15,850 | $40,700 | PATIENT DISCHARGE INSTRUCTIONS |
| Mod P00002· EXERCISE AN OPTION | 2025-06-30 | +$16,642 | $57,342 | PATIENT DISCHARGE INSTRUCTIONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $57,342 | EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-06-02 | +$16,642 | $73,984 | PATIENT DISCHARGE INSTRUCTIONS |
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 CZRMAZXYRLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,733 | FY2026 |
| 36C24226P0743 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $38,000 | FY2026 |
| 36C24925P0687 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $92,610 | FY2025 |
| 36C24125P0659 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,304 | FY2025 |
| 36C25925P0592 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $99,170 | FY2025 |
| 36C24425P0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,694 | FY2025 |
Other recipients under DA01 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1185 | AVASURE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $92,157 | FY2025 |
| 36C24225F0121 | CENSIS TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $123,638 | FY2025 |
| 36C24225F0042 | GE PRECISION HEALTHCARE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $37,536 | FY2025 |
| 36C24224F0217 | MIM SOFTWARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $54,588 | FY2024 |
| 36C24224F0059 | SIEMENS INDUSTRY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $312,445 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1341_3600_-NONE-_-NONE- · retrieved 2026-09-26.