Description
DSS OMNICELL IVX VISTA INTERFACE PERPETUAL LICENSE
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.
- Base2026-07-30+$57,972= $57,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-30 | +$57,972 | $57,972 | DSS OMNICELL IVX VISTA INTERFACE PERPETUAL LICENSE |
Related awards · 9
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 |
| 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 |
| 36C26026F0245 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,974 | FY2026 |
Other recipients under 7B21 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0170 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,741 | FY2026 |
| 36C24623P1926 | DERRAH MORRISON ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2023 |
| 36C24623F0353 | V3GATE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,780 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626F0130_3600_NNG15SD00B_8000 · retrieved 2026-09-26.