Description
DRUG DISPENSING SOFTWARE
First action · last action
2018-11-27 · 2018-11-27
Transactions
1
First transaction's obligation
$36,900
Base + all options value (sum of deltas)
$36,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2018-11-27+$36,900= $36,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-27 | +$36,900 | $36,900 | DRUG DISPENSING SOFTWARE |
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 MAV3FN3MWFQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1304 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $51,230 | FY2024 |
| 36C25223P0575 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $96,185 | FY2023 |
| 36C25022P1976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,167 | FY2022 |
| 36C24722P1217 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $135,655 | FY2022 |
| 36C25021P2133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $189,100 | FY2021 |
| 36C24521C0131 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $41,750 | FY2021 |
Other recipients under 7030 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520C0204 | GREENBRIER GOVERNMENT SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $218,743 | FY2020 |
| 36C24520F0777 | PHARMACY ONESOURCE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $389,628 | FY2020 |
| 36C24520F0733 | LRP PUBLICATIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,219 | FY2020 |
| 36C24520F0606 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,928 | FY2020 |
| 36C24520P0573 | SCRIPTPRO USA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $71,850 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.