Description
PICKPOINT PHARM SOFTWARE
First action · last action
2023-10-01 · 2023-10-01
Transactions
1
First transaction's obligation
$2,200
Base + all options value (sum of deltas)
$2,200
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
561990 · ALL OTHER SUPPORT 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.
- Base2023-10-01+$2,200= $2,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$2,200 | $2,200 | PICKPOINT PHARM 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 J9VSD2LK9BT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,250 | FY2026 |
| 36C25626P0021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24626P0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $167,250 | FY2026 |
| 36C24W25P0156 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,560 | FY2025 |
| 36C25625P0028 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2025 |
| 36C26124P0155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,187 | FY2024 |
Other recipients under 7A20 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525F0588 | OMNICELL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $115,055 | FY2025 |
| 36C24525P0600 | APPLIED SOFTWARE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,750 | FY2025 |
| 36C24525P0503 | RADIATION PRODUCTS DESIGN INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,835 | FY2025 |
| 36C24523F0698 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $247,636 | FY2023 |
| 36C24523P0844 | GE PRECISION HEALTHCARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,070 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.