Description
SOFTWARE FOR MEDICATION RECONCILIATION (PHARMACY)
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.
- Base2025-10-01+$34,729= $34,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$34,729 | $34,729 | SOFTWARE FOR MEDICATION RECONCILIATION (PHARMACY) |
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 Q157KZYEN1R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0003 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $32,794 | FY2026 |
| 36C24925N0116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $33,430 | FY2025 |
| 36C25024P0582 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $1,395,042 | FY2024 |
| 36C24924A0012 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $0 | FY2024 |
| 36C24924N0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $31,500 | FY2024 |
| 36C25023P0917 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $85,000 | FY2023 |
Other recipients under 7A20 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0070 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $29,371 | FY2026 |
| 36C24926N0061 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $81,675 | FY2026 |
| 36C24925P0762 | SCRIPTPRO USA INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $125,339 | FY2025 |
| 36C24925P0764 | SCRIPTPRO USA INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $77,599 | FY2025 |
| 36C24925F0262 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,571 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0076_3600_36C24924A0012_3600 · retrieved 2026-09-26.