Description
CUSTOMER KIOSK SOFTWARE FOR PHARMACY AND LAB. SOFTWARE DESIGNED TO DECREASE PATIENT WAIT TIMES AND OPTIMIZE QUALITY OF WORK FROM BOTH PHARMACY AND LAB TECHNICIANS.
Modification chain · 3 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.
- Base2019-06-03+$164,886= $164,886
- Mod P000012019-11-04+$0= $164,886
- Mod P000022020-03-23-$22,855= $142,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-03 | +$164,886 | $164,886 | CUSTOMER KIOSK SOFTWARE FOR PHARMACY AND LAB. SOFTWARE DESIGNED TO DECREASE PATIENT WAIT TIMES AND OPTIMIZE QU… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-11-04 | +$0 | $164,886 | CUSTOMER KIOSK SOFTWARE FOR PHARMACY AND LAB. SOFTWARE DESIGNED TO DECREASE PATIENT WAIT TIMES AND OPTIMIZE QU… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-23 | −$22,855 | $142,031 | CUSTOMER KIOSK SOFTWARE FOR PHARMACY AND LAB. SOFTWARE DESIGNED TO DECREASE PATIENT WAIT TIMES AND OPTIMIZE QU… |
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 7030 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P0155 | ATIRIX MEDICAL SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,591 | FY2021 |
| 36C25021F0104 | MIM SOFTWARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,392 | FY2021 |
| 36C25021N0126 | MEDIMAGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,996 | FY2021 |
| 36C25021C0006 | MEGAPUTER INTELLIGENCE INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $213,275 | FY2021 |
| 36C25020P1661 | SPACELABS HEALTHCARE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,125 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1155_3600_47QTCA18D002Y_4732 · retrieved 2026-09-26.