Description
OR INTEGRATION FOR CHARLOTTE HCC AND KERNERSVILLE HCC
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.
- Base2026-08-27+$2,010,557= $2,010,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-27 | +$2,010,557 | $2,010,557 | OR INTEGRATION FOR CHARLOTTE HCC AND KERNERSVILLE HCC |
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 FLWQVLFLMEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0809 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,340 | FY2026 |
| 36C25026N0786 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,233 | FY2026 |
| 36C25026F0680 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $381,132 | FY2026 |
| 36C25026N0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,722 | FY2026 |
| 36C26126F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,189 | FY2026 |
| 36C26326F0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,397 | FY2026 |
Other recipients under DA10 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1054 | BLUESIGHT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $57,889 | FY2026 |
| 36C24626F0192 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,300 | FY2026 |
| 36C24626F0153 | AXON ENTERPRISE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $79,053 | FY2026 |
| 36C24626P0730 | STATUS SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,000 | FY2026 |
| 36C24626P0435 | MEDIALAB SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,821 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0893_3600_-NONE-_-NONE- · retrieved 2026-09-26.