Description
GI AND CATH WORKFLOW TRACKING SYSTEM TECHNICAL SUPPORT AND MAINTENANCE
Modification chain · 6 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.
- Base2019-05-23+$122,400= $122,400
- Mod P000012019-08-05+$0= $122,400
- Mod P000022020-06-29+$126,400= $248,800
- Mod P000032021-06-24+$130,400= $379,200
- Mod P000052022-04-06+$134,400= $513,600
- Mod P000062023-02-13+$138,400= $652,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-23 | +$122,400 | $122,400 | GI AND CATH WORKFLOW TRACKING SYSTEM TECHNICAL SUPPORT AND MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-05 | +$0 | $122,400 | GI AND CATH WORKFLOW TRACKING SYSTEM TECHNICAL SUPPORT AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2020-06-29 | +$126,400 | $248,800 | GI AND CATH WORKFLOW TRACKING SYSTEM TECHNICAL SUPPORT AND MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2021-06-24 | +$130,400 | $379,200 | GI AND CATH WORKFLOW TRACKING SYSTEM TECHNICAL SUPPORT AND MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2022-04-06 | +$134,400 | $513,600 | GI AND CATH WORKFLOW TRACKING SYSTEM TECHNICAL SUPPORT AND MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2023-02-13 | +$138,400 | $652,000 | GI AND CATH WORKFLOW TRACKING SYSTEM TECHNICAL SUPPORT AND MAINTENANCE |
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 WSM6CR7XWA96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0705 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $310,348 | FY2026 |
| 36C24625N0975 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $298,699 | FY2025 |
| 36C24625P0788 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $330,677 | FY2025 |
| 36C25625C0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $203,100 | FY2025 |
| 36C24624P1873 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $181,590 | FY2024 |
| 36C24624N0969 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $287,487 | FY2024 |
Other recipients under D319 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0857 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,475,945 | FY2020 |
| 36C24720P1395 | MYSTIC VENTURES GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,966 | FY2020 |
| 36C24720F0800 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,040,765 | FY2020 |
| 36C24720C0232 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,530,699 | FY2020 |
| 36C24720F0558 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $426,027 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.