Description
PATIENT ID SERVICE
First action · last action
2020-10-14 · 2024-10-14
Transactions
8
First transaction's obligation
$65,940
Base + all options value (sum of deltas)
$347,115
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F378BA
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2020-10-14+$65,940= $65,940
- Mod P000022021-09-27+$0= $65,940
- Mod P000032021-10-01+$65,940= $131,880
- Mod P000042022-09-01+$0= $131,880
- Mod P000052022-10-01+$71,745= $203,625
- Mod P000062023-09-20+$0= $203,625
- Mod P000072023-10-11+$71,745= $275,370
- Mod P000082024-10-14+$71,745= $347,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-14 | +$65,940 | $65,940 | PATIENT ID SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-09-27 | +$0 | $65,940 | PATIENT ID SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$65,940 | $131,880 | PATIENT ID SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2022-09-01 | +$0 | $131,880 | PATIENT ID SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2022-10-01 | +$71,745 | $203,625 | PATIENT ID SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2023-09-20 | +$0 | $203,625 | PATIENT ID SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2023-10-11 | +$71,745 | $275,370 | PATIENT ID SERVICE |
| Mod P00008· EXERCISE AN OPTION | 2024-10-14 | +$71,745 | $347,115 | PATIENT ID SERVICE |
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 EN3MJRF5GB55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0369 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,675 | FY2026 |
| 36C24525N0459 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2025 |
| 36C24524N0464 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2024 |
| 36C24523N0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,680 | FY2023 |
| 36C24523P0258 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $10,515 | FY2023 |
| 36C24523C0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $31,400 | FY2023 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621N0214_3600_GS35F378BA_4732 · retrieved 2026-09-26.