Description
SOFTWARE MANAGEMENT SERVICES FOR ALARIS SYSTEM
First action · last action
2022-12-05 · 2025-12-05
Transactions
4
First transaction's obligation
$26,594
Base + all options value (sum of deltas)
$212,748
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 4 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.
- Base2022-12-05+$26,594= $26,594
- Mod P000012023-12-17+$26,594= $53,187
- Mod P000022024-11-08+$26,594= $79,781
- Mod P000032025-12-05+$26,594= $106,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-05 | +$26,594 | $26,594 | SOFTWARE MANAGEMENT SERVICES FOR ALARIS SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2023-12-17 | +$26,594 | $53,187 | SOFTWARE MANAGEMENT SERVICES FOR ALARIS SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2024-11-08 | +$26,594 | $79,781 | SOFTWARE MANAGEMENT SERVICES FOR ALARIS SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2025-12-05 | +$26,594 | $106,374 | SOFTWARE MANAGEMENT SERVICES FOR ALARIS SYSTEM |
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 JEC9J3E8QBJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0023 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,280 | FY2025 |
| 36C26224C0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,381 | FY2024 |
| 36C25224P1112 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,512 | FY2024 |
| 36C24124P0803 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $276,579 | FY2024 |
| 36C26124P1545 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,800 | FY2024 |
| 36C25024P1688 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,932 | FY2024 |
Other recipients under 7B22 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723F0760 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $66,481 | FY2023 |
| 36C24723P0505 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,750 | FY2023 |
| 36C24723P0286 | BOSTON SCIENTIFIC CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,200 | FY2023 |
| 36C24722F0434 | 3T-INNOVATIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,989 | FY2022 |
| 36C24721F0675 | SCRIPTPRO USA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $136,229 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.