Award recordCONTRACT

CHANGE HEALTHCARE TECHNOLOGIES LLC

PIID 36C24924P0015· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE· FY2024· $143,211 net obligations· UEI ET41P9LFRN64· GA

Description

EXERCISE OY3- INTERQUAL IMAGING CRITERIA & INTERQUAL ANONYMOUS REVIEW WITH INTERRATER RELIABILITY STANDARD TESTING TOOL WITH ONE END-USER WEB-BASED TRAINING SESSION FOR UP TO 15 PEOPLE.

Base award description: ADDON SW TO INTERQUAL REVIEW CRITERIA - IMAGING CRITERIA WITH ANONYMOUS REVIEW , INTERRATER RELIABILITY STANDARD TESTING TOOL WITH ONE(1) END USER WEB-BASED TRAINING SESSION UP TO 15 PARTICIPANTS

First action · last action
2023-10-01 · 2026-07-10
Transactions
7
First transaction's obligation
$46,861
Base + all options value (sum of deltas)
$243,180
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES

Modification chain · 7 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.

$143,211$0Base award · 2023-10-01 · this action $46,861 · running total $46,861Modification P00001 · 2024-08-22 · this action $0 · running total $46,861Modification P00002 · 2024-10-01 · this action $47,731 · running total $94,593Modification P00003 · 2025-06-20 · this action $0 · running total $94,593Modification P00004 · 2025-10-01 · this action $48,618 · running total $143,211Modification P00006 · 2026-05-27 · this action $0 · running total $143,211Modification P00005 · 2026-07-10 · this action $0 · running total $143,211
  • Base2023-10-01+$46,861= $46,861
  • Mod P000012024-08-22+$0= $46,861
  • Mod P000022024-10-01+$47,731= $94,593
  • Mod P000032025-06-20+$0= $94,593
  • Mod P000042025-10-01+$48,618= $143,211
  • Mod P000062026-05-27+$0= $143,211
  • Mod P000052026-07-10+$0= $143,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$46,861$46,861ADDON SW TO INTERQUAL REVIEW CRITERIA - IMAGING CRITERIA WITH ANONYMOUS REVIEW , INTERRATER RELIABILITY STANDA…
Mod P00001· EXERCISE AN OPTION2024-08-22+$0$46,861EXERCISE OY1 - ADDON SW TO INTERQUAL REVIEW CRITERIA - IMAGING CRITERIA WITH ANONYMOUS REVIEW , INTERRATER REL…
Mod P00002· FUNDING ONLY ACTION2024-10-01+$47,731$94,593FUND OY1 - ADDON SW TO INTERQUAL REVIEW CRITERIA - IMAGING CRITERIA WITH ANONYMOUS REVIEW , INTERRATER RELIABI…
Mod P00003· EXERCISE AN OPTION2025-06-20+$0$94,593EXERCISE OY2 - ADDON SW TO INTERQUAL REVIEW CRITERIA - IMAGING CRITERIA WITH ANONYMOUS REVIEW , INTERRATER REL…
Mod P00004· FUNDING ONLY ACTION2025-10-01+$48,618$143,211EXERCISE OY2 - ADDON SW TO INTERQUAL REVIEW CRITERIA - IMAGING CRITERIA WITH ANONYMOUS REVIEW , INTERRATER REL…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-27+$0$143,211ADD DEI CLAUSE - EEO 14398 WAS ISSUED ON MARCH 26, 2026, ESTABLISHING THAT AGENCIES SHOULD NOT DO BUSINESS WIT…
Mod P00005· EXERCISE AN OPTION2026-07-10+$0$143,211EXERCISE OY3- INTERQUAL IMAGING CRITERIA & INTERQUAL ANONYMOUS REVIEW WITH INTERRATER RELIABILITY STANDARD TES…

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 ET41P9LFRN64)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0213246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$49,512FY2026
36L79726F0030NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$420,939FY2026
36C25226F0359252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$30,485FY2026
36L79726F0012NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$969,884FY2026
36L79726F0014NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,736FY2026
36L79726F0013NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$740,696FY2026

Other recipients under DH10 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24924P0028STERIS CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2024
36C24923P0925CENSIS TECHNOLOGIES, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$631,642FY2023
36C24923F0167MINBURN TECHNOLOGY GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,060,865FY2023
36C24923F0032MINBURN TECHNOLOGY GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$46,549FY2023
36C24922F0383MINBURN TECHNOLOGY GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$150,510FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.