Award recordCONTRACT

MINBURN TECHNOLOGY GROUP, LLC

PIID 36C24924F0080· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)· FY2024· $3,662,069 net obligations· UEI WN8JFVZTBCA5· VA

Description

DSS PERIOPERATIVE SOFTWARE SYSTEM SUPPORT OY2 DEC MOD

Base award description: DSS PERIOPERATIVE SOFTWARE SYSTEM SUPPORT

First action · last action
2024-03-14 · 2026-06-04
Transactions
5
First transaction's obligation
$1,170,469
Base + all options value (sum of deltas)
$6,419,973
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD34B
NAICS
541519 · OTHER COMPUTER RELATED 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.

$3,673,164$0Base award · 2024-03-14 · this action $1,170,469 · running total $1,170,469Modification P00001 · 2025-01-31 · this action $1,228,993 · running total $2,399,462Modification P00002 · 2025-08-28 · this action -$10,566 · running total $2,388,895Modification P00003 · 2026-03-17 · this action $1,284,268 · running total $3,673,164Modification P00004 · 2026-06-04 · this action -$11,095 · running total $3,662,069
  • Base2024-03-14+$1,170,469= $1,170,469
  • Mod P000012025-01-31+$1,228,993= $2,399,462
  • Mod P000022025-08-28-$10,566= $2,388,895
  • Mod P000032026-03-17+$1,284,268= $3,673,164
  • Mod P000042026-06-04-$11,095= $3,662,069
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-14+$1,170,469$1,170,469DSS PERIOPERATIVE SOFTWARE SYSTEM SUPPORT
Mod P00001· EXERCISE AN OPTION2025-01-31+$1,228,993$2,399,462DSS PERIOPERATIVE SOFTWARE SYSTEM SUPPORT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-28−$10,566$2,388,895DSS PERIOPERATIVE SOFTWARE SYSTEM SUPPORT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-17+$1,284,268$3,673,164DSS PERIOPERATIVE SOFTWARE SYSTEM SUPPORT OY2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-04−$11,095$3,662,069DSS PERIOPERATIVE SOFTWARE SYSTEM SUPPORT OY2 DEC MOD

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 WN8JFVZTBCA5)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0311TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$558,907FY2026
36C10B26F0324TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$747,600FY2026
36C24826P1232248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$24,317FY2026
36C24W26F0031RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,349FY2026
36C25926F0305NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$215,954FY2026
36C26226F0413262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$101,025FY2026

Other recipients under DH01 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0310PEVCO SYSTEMS INTERNATIONAL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025
36C24925N0266GOVERNMENT MARKETING AND PROCUREMENT, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$141,730FY2025
36C24924N0200GOVERNMENT MARKETING AND PROCUREMENT, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$137,602FY2024
36C24923F0436OMNICELL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$76,917FY2023
36C24923F0283ACUSTAF DEVELOPMENT CORP249-NETWORK CONTRACT OFFICE 9 (36C249)$249,850FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924F0080_3600_NNG15SD34B_8000 · retrieved 2026-09-26.