Description
DSSRX-OMNICELL IVX INTERFACE MAINTENANCE AND SUPPORT
Modification chain · 2 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.
- Base2025-02-27+$12,134= $12,134
- Mod P000012025-12-30+$12,741= $24,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-27 | +$12,134 | $12,134 | DSSRX-OMNICELL IVX INTERFACE MAINTENANCE AND SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2025-12-30 | +$12,741 | $24,874 | DSSRX-OMNICELL IVX INTERFACE MAINTENANCE AND 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 MDC5LDZKQAM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0333 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,967 | FY2026 |
| 36C10B26F0279 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,002,995 | FY2026 |
| 36C24626F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,972 | FY2026 |
| 36C24626F0169 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,704 | FY2026 |
| 36C24726F0222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,877 | FY2026 |
| 36C24426F0320 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $336,254 | FY2026 |
Other recipients under DA01 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624F0217 | COMPUTRITION, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $136,432 | FY2024 |
| 36C24623P1629 | TRAKA USA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,577 | FY2023 |
| 36C24623F0132 | ARCHITECHTURE SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,065 | FY2023 |
| 36C24622P1447 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,700 | FY2022 |
| 36C24622N0687 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $68,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625F0090_3600_NNG15SD00B_8000 · retrieved 2026-09-26.