Description
TEMPTRAK ICARE UPGRADES/SERVICES
First action · last action
2025-06-11 · 2025-06-11
Transactions
1
First transaction's obligation
$124,426
Base + all options value (sum of deltas)
$124,426
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24425D0085
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2025-06-11+$124,426= $124,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-11 | +$124,426 | $124,426 | TEMPTRAK ICARE UPGRADES/SERVICES |
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 GW9FLBWB5625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,475 | FY2026 |
| 36C25726P0770 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,891 | FY2026 |
| 36C25626F0188 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,639,511 | FY2026 |
| 36C25026P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,484 | FY2026 |
| 36C24126F0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,960 | FY2026 |
| 36C25926P0658 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,038 | FY2026 |
Other recipients under J066 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0629 | NEXUS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,500 | FY2026 |
| 36C24426D0057 | NEXUS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0045 | HOLOGIC SALES AND SERVICE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0565 | HOLOGIC SALES AND SERVICE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,700 | FY2026 |
| 36C24426F0006 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $123,723 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N0882_3600_36C24425D0085_3600 · retrieved 2026-09-26.