Description
DACIMA RESEARCH CLINICAL DATA MANAGEMENT SYSTEM (CDMS)
Modification chain · 1 transaction
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.
- Base2020-10-30+$18,750= $18,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-30 | +$18,750 | $18,750 | DACIMA RESEARCH CLINICAL DATA MANAGEMENT SYSTEM (CDMS) |
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 C133ZJJNZSM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0073 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $26,345 | FY2025 |
| 36C24424N0066 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $26,470 | FY2024 |
| 36C24423N0044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $25,856 | FY2023 |
| 36C24422D0004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2022 |
| 36C24422N0104 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $24,625 | FY2022 |
| 36C24419F0612 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $35,000 | FY2019 |
Other recipients under D318 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421F0031 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $618,114 | FY2021 |
| 36C24420F0601 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,456 | FY2020 |
| 36C24420P0659 | HURON CONSULTING SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,189 | FY2020 |
| 36C24420P0735 | MINBURN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $205,193 | FY2020 |
| 36C24420C0095 | DOCUMENT STORAGE SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,206,572 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.