Description
TELEHEALTH PLATFORM
First action · last action
2022-09-06 · 2022-09-06
Transactions
1
First transaction's obligation
$67,310
Base + all options value (sum of deltas)
$67,310
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2022-09-06+$67,310= $67,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-06 | +$67,310 | $67,310 | TELEHEALTH PLATFORM |
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 FMWLM6A3FCE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,875 | FY2024 |
| 36C24822P1448 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $95,839 | FY2022 |
| 36C24821P1498 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $148,338 | FY2021 |
| 36C24820P1276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,986 | FY2020 |
| 36C24819P1853 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,608 | FY2019 |
| 36C24519F0196 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $19,915 | FY2019 |
Other recipients under 7D20 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0005 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $172,530 | FY2026 |
| 36C24825P0006 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $136,000 | FY2025 |
| 36C24824F0048 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $45,340 | FY2024 |
| 36C24824P0036 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $136,000 | FY2024 |
| 36C24824F0010 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $46,869 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P2264_3600_-NONE-_-NONE- · retrieved 2026-09-26.