Description
PATIENT QUEUING SYSTEM KIOSK
First action · last action
2026-09-23 · 2026-09-23
Transactions
1
First transaction's obligation
$27,586
Base + all options value (sum of deltas)
$27,586
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA18D002Y
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.
- Base2026-09-23+$27,586= $27,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-23 | +$27,586 | $27,586 | PATIENT QUEUING SYSTEM KIOSK |
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 FLCDDJ375QL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0091 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $24,534 | FY2026 |
| 36C26225P2139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $84,789 | FY2025 |
| 36C24725F0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,136 | FY2025 |
| 36C26125F0222 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,898 | FY2025 |
| 36C24724F0412 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $10,435 | FY2024 |
| 36C26124P0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $58,285 | FY2024 |
Other recipients under 6515 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24W26P0033 | ALADDIN TEMP-RITE LLC | RPO WEST (36C24W) | $20,644 | FY2026 |
| 36C24W26N0029 | SCRIPTPRO USA INC | RPO WEST (36C24W) | $57,268 | FY2026 |
| 36C24W26F0039 | THE MACLEAN GROUP LLC | RPO WEST (36C24W) | $1,206,527 | FY2026 |
| 36C24W26N0044 | THE STRONGHOLD GROUP LLC | RPO WEST (36C24W) | $5,283 | FY2026 |
| 36C24W26N0046 | TRILLAMED LLC | RPO WEST (36C24W) | $58,905 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W26F0040_3600_47QTCA18D002Y_4732 · retrieved 2026-09-27.