Description
AUDIOCARE PRESCRIPTION REFILL AND REMINDER TEXT AND CALL SW AS A SERVICE
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.
- Base2026-02-06+$50,513= $50,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-06 | +$50,513 | $50,513 | AUDIOCARE PRESCRIPTION REFILL AND REMINDER TEXT AND CALL SW AS A 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 KJY3ACBKFR29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0422 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $33,931 | FY2026 |
| 36C25226F0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,999 | FY2026 |
| 36C26326F0114 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $54,553 | FY2026 |
| 36C25726P0676 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,598 | FY2026 |
| 36C10B26F0251 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $107,372 | FY2026 |
| 36C25526N0259 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $74,189 | FY2026 |
Other recipients under DG11 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0752 | RETIREMENTHOMETV CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,185 | FY2026 |
| 36C24625P0014 | HIB TECHNICAL INSTALLATION SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $91,800 | FY2025 |
| 36C24624F0175 | ATT MOBILITY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $39,688 | FY2024 |
| 36C24624P1233 | CHARTER COMMUNICATIONS OPERATING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $164,144 | FY2024 |
| 36C24624P1167 | CHARTER COMMUNICATIONS OPERATING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,059 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626F0067_3600_47QTCA22D00CM_4732 · retrieved 2026-09-26.