Award recordCONTRACT

ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC

PIID 36C24420P0538· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2020· $228,398 net obligations· UEI H6ZLTSJFD465· VA

Description

PHILADELPHIA VAMC RALS SOFTWARE MAINTENANCE

First action · last action
2020-05-29 · 2025-10-09
Transactions
8
First transaction's obligation
$49,153
Base + all options value (sum of deltas)
$228,398
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
511210 · SOFTWARE PUBLISHERS

Modification chain · 8 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.

$228,847$0Base award · 2020-05-29 · this action $49,153 · running total $49,153Modification P00001 · 2021-05-19 · this action $43,915 · running total $93,067Modification P00004 · 2022-05-25 · this action $43,915 · running total $136,982Modification P00003 · 2022-09-29 · this action $1,345 · running total $138,327Modification P00005 · 2023-05-22 · this action $45,260 · running total $183,587Modification P00006 · 2024-05-30 · this action $45,260 · running total $228,847Modification P00007 · 2024-11-18 · this action -$224 · running total $228,622Modification P00008 · 2025-10-09 · this action -$224 · running total $228,398
  • Base2020-05-29+$49,153= $49,153
  • Mod P000012021-05-19+$43,915= $93,067
  • Mod P000042022-05-25+$43,915= $136,982
  • Mod P000032022-09-29+$1,345= $138,327
  • Mod P000052023-05-22+$45,260= $183,587
  • Mod P000062024-05-30+$45,260= $228,847
  • Mod P000072024-11-18-$224= $228,622
  • Mod P000082025-10-09-$224= $228,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-29+$49,153$49,153PHILADELPHIA VAMC RALS SOFTWARE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-05-19+$43,915$93,067PHILADELPHIA VAMC RALS SOFTWARE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2022-05-25+$43,915$136,982PHILADELPHIA VAMC RALS SOFTWARE MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-09-29+$1,345$138,327PHILADELPHIA VAMC RALS SOFTWARE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2023-05-22+$45,260$183,587PHILADELPHIA VAMC RALS SOFTWARE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2024-05-30+$45,260$228,847PHILADELPHIA VAMC RALS SOFTWARE MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2024-11-18−$224$228,622PHILADELPHIA VAMC RALS SOFTWARE MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-10-09−$224$228,398PHILADELPHIA VAMC RALS SOFTWARE MAINTENANCE

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 H6ZLTSJFD465)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0080NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$97,647FY2026
36C25026P0796250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$16,886FY2026
36C25726C0069257-NETWORK CONTRACT OFFICE 17 (36C257) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$88,139FY2026
36C24426N0720244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$81,966FY2026
36C25226P0281252-NETWORK CONTRACT OFFICE 12 (36C252) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE$155,196FY2026
36C24126N0212241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$139,053FY2026

Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421F0056OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$33,533FY2021
36C24421F0032CARAHSOFT TECHNOLOGY CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$698,936FY2021
36C24421F0030OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$91,866FY2021
36C24420F0559ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$105,149FY2020
36C24420P0852SIRSI CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$9,579FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0538_3600_-NONE-_-NONE- · retrieved 2026-09-26.