Description
PATIENT QUEUING SYSTEM OPTION YEAR FOUR
Base award description: PATIENT QUEUING SYSTEM
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.
- Base2020-09-18+$241,076= $241,076
- Mod P000012020-10-01+$24,909= $265,985
- Mod P000022021-10-01+$24,898= $290,884
- Mod P000032022-10-01+$29,249= $320,133
- Mod P000042023-07-25+$0= $320,133
- Mod P000052023-10-01+$29,249= $349,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-18 | +$241,076 | $241,076 | PATIENT QUEUING SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$24,909 | $265,985 | PATIENT QUEUING SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$24,898 | $290,884 | PATIENT QUEUING SYSTEM OPTION YEAR TWO (2) |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$29,249 | $320,133 | PATIENT QUEUING SYSTEM OPTION YEAR TWO (2) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-07-25 | +$0 | $320,133 | PATIENT QUEUING SYSTEM MOD CHANGE IN CO |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$29,249 | $349,382 | PATIENT QUEUING SYSTEM OPTION YEAR FOUR |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under 7010 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0308 | MINBURN TECHNOLOGY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,136 | FY2020 |
| 36C24820P1762 | L1 ENTERPRISES INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $142,095 | FY2020 |
| 36C24820N0770 | IRON BOW TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,216 | FY2020 |
| 36C24819P1663 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,698,634 | FY2019 |
| 36C24818F4514 | MINBURN TECHNOLOGY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $330,833 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820F0331_3600_NNG15SD19B_8000 · retrieved 2026-09-26.