Description
Q-MATIC ORCHESTRA CARE PLUS SOFTWARE AND HARDWARE MAINTENANCE SUPPORT SERVICES. IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: Q-MATIC ORCHESTRA CARE PLUS SOFTWARE AND HARDWARE MAINTENANCE SUPPORT SERVICES
Modification chain · 5 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.
- Base2023-05-30+$47,855= $47,855
- Mod P000012024-05-03+$36,968= $84,824
- Mod P000022025-05-20+$38,078= $122,902
- Mod P000032026-05-14+$39,220= $162,122
- Mod P000052026-07-01+$0= $162,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-30 | +$47,855 | $47,855 | Q-MATIC ORCHESTRA CARE PLUS SOFTWARE AND HARDWARE MAINTENANCE SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-05-03 | +$36,968 | $84,824 | Q-MATIC ORCHESTRA CARE PLUS SOFTWARE AND HARDWARE MAINTENANCE SUPPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-05-20 | +$38,078 | $122,902 | Q-MATIC ORCHESTRA CARE PLUS SOFTWARE AND HARDWARE MAINTENANCE SUPPORT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2026-05-14 | +$39,220 | $162,122 | Q-MATIC ORCHESTRA CARE PLUS SOFTWARE AND HARDWARE MAINTENANCE SUPPORT SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-01 | +$0 | $162,122 | Q-MATIC ORCHESTRA CARE PLUS SOFTWARE AND HARDWARE MAINTENANCE SUPPORT SERVICES. IMPLEMENTING EO 14398 DEI DISC… |
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 RNDCTQKADER3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,696 | FY2026 |
| 36C25025P0693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,225 | FY2025 |
| 36C25523P0694 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $277,359 | FY2023 |
| 36C24623P1580 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,362 | FY2023 |
| 36C26123P0471 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,138 | FY2023 |
| 36C24822P2062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,909 | FY2022 |
Other recipients under DA10 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0204 | TERARECON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $72,152 | FY2026 |
| 36C24826F0177 | TECHANAX LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $222,893 | FY2026 |
| 36C24826N0642 | MEDICOM TECHNOLOGIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $229,425 | FY2026 |
| 36C24826P0719 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,296 | FY2026 |
| 36C24826P0837 | MINBURN TECHNOLOGY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,401 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1424_3600_-NONE-_-NONE- · retrieved 2026-09-26.