Description
DSS CHEMOTHERAPY MANAGER SYSTEM- DURHAM CHANGE TO INVOICING TERMS
Base award description: DSS CHEMOTHERAPY MANAGER SYSTEM- DURHAM
Modification chain · 5 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.
- Base2019-05-23+$309,028= $309,028
- Mod P000012019-05-29+$0= $309,028
- Mod P000022020-03-26+$0= $309,028
- Mod P000032020-10-02+$0= $309,028
- Mod P000042021-01-27-$6,640= $302,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-23 | +$309,028 | $309,028 | DSS CHEMOTHERAPY MANAGER SYSTEM- DURHAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-05-29 | +$0 | $309,028 | DSS CHEMOTHERAPY MANAGER SYSTEM- DURHAM; CHANGE TO INVOICING TERMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-26 | +$0 | $309,028 | DSS CHEMOTHERAPY MANAGER SYSTEM- DURHAM CHANGE TO INVOICING TERMS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-10-02 | +$0 | $309,028 | DSS CHEMOTHERAPY MANAGER SYSTEM- DURHAM CHANGE TO INVOICING TERMS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-01-27 | −$6,640 | $302,389 | DSS CHEMOTHERAPY MANAGER SYSTEM- DURHAM CHANGE TO INVOICING TERMS |
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 PK59JVQEPPL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0027 | RPO WEST (36C24W) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $23,425 | FY2026 |
| 36C26224F0547 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $90,388 | FY2024 |
| 36C26224C0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,999 | FY2024 |
| 36C24423P0748 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $29,407 | FY2023 |
| 36C24623P1256 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $653,355 | FY2023 |
| 36C26222P2083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $147,503 | FY2022 |
Other recipients under 7010 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P1589 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $71,402 | FY2020 |
| 36C24620F0310 | DOCUMENT STORAGE SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,452 | FY2020 |
| 36C24620P1467 | MARATHON MEDICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,485,674 | FY2020 |
| 36C24620P0956 | MARATHON MEDICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,511,701 | FY2020 |
| 36C24620F0162 | CLINICOMP INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $37,785 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619F0272_3600_NNG15SC76B_8000 · retrieved 2026-09-26.