Description
PAR BIN SOFTWARE RENEWAL AND SOFTWARE-HARDWARE SUPPORT
Modification chain · 8 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.
- Base2018-10-01+$34,911= $34,911
- Mod P000012019-10-01+$40,860= $75,770
- Mod P000032020-09-17+$0= $75,770
- Mod P000042020-10-01+$40,860= $116,630
- Mod P000052021-09-17+$40,860= $157,490
- Mod P000062021-10-22+$0= $157,490
- Mod P000072022-10-03+$40,860= $198,349
- Mod P000082022-10-20+$0= $198,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$34,911 | $34,911 | PAR BIN SOFTWARE RENEWAL AND SOFTWARE-HARDWARE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$40,860 | $75,770 | PAR BIN SOFTWARE RENEWAL AND SOFTWARE-HARDWARE SUPPORT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-09-17 | +$0 | $75,770 | PAR BIN SOFTWARE RENEWAL AND SOFTWARE-HARDWARE SUPPORT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | +$40,860 | $116,630 | PAR BIN SOFTWARE RENEWAL AND SOFTWARE-HARDWARE SUPPORT |
| Mod P00005· EXERCISE AN OPTION | 2021-09-17 | +$40,860 | $157,490 | PAR BIN SOFTWARE RENEWAL AND SOFTWARE-HARDWARE SUPPORT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-10-22 | +$0 | $157,490 | PAR BIN SOFTWARE RENEWAL AND SOFTWARE-HARDWARE SUPPORT |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-10-03 | +$40,860 | $198,349 | PAR BIN SOFTWARE RENEWAL AND SOFTWARE-HARDWARE SUPPORT |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-10-20 | +$0 | $198,349 | PAR BIN SOFTWARE RENEWAL AND SOFTWARE-HARDWARE SUPPORT |
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 N9LFJALEM6K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0066 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,128,613 | FY2026 |
| 36C24626P0597 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6670 · SCALES AND BALANCES | $871,527 | FY2026 |
| 36C24626P0748 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6670 · SCALES AND BALANCES | $2,620,305 | FY2026 |
| 36C26126P0787 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,033,360 | FY2026 |
| 36C24926P0375 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6670 · SCALES AND BALANCES | $2,614,437 | FY2026 |
| 36C25726P0414 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $110,702 | FY2026 |
Other recipients under 7030 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0042 | SUPRAVISTA MEDICAL DSS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $203,830 | FY2021 |
| 36C24621P0032 | DATA INNOVATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $123,794 | FY2021 |
| 36C24621N0080 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,920 | FY2021 |
| 36C24620F0330 | VYAIRE MEDICAL 211, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,568 | FY2020 |
| 36C24620F0327 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $44,539 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.