Description
SOFTWARE AND MAINTENANCE FOR ITC RALS HEMOCHRON OPTION YEAR FOUR (4) RENEWAL
Base award description: SOFTWARE AND MAINTENANCE FOR ITC RALS HEMOCHRON
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.
- Base2020-06-29+$12,933= $12,933
- Mod P000012021-06-30+$12,933= $25,866
- Mod P000022022-07-01+$12,933= $38,799
- Mod P000032023-06-30+$12,933= $51,732
- Mod P000042024-07-01+$12,933= $64,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-29 | +$12,933 | $12,933 | SOFTWARE AND MAINTENANCE FOR ITC RALS HEMOCHRON |
| Mod P00001· EXERCISE AN OPTION | 2021-06-30 | +$12,933 | $25,866 | SOFTWARE AND MAINTENANCE FOR ITC RALS HEMOCHRON OPTION YEAR ONE (1) RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2022-07-01 | +$12,933 | $38,799 | SOFTWARE AND MAINTENANCE FOR ITC RALS HEMOCHRON OPTION YEAR TWO (2) RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2023-06-30 | +$12,933 | $51,732 | SOFTWARE AND MAINTENANCE FOR ITC RALS HEMOCHRON OPTION YEAR THREE (3) RENEWAL |
| Mod P00004· EXERCISE AN OPTION | 2024-07-01 | +$12,933 | $64,665 | SOFTWARE AND MAINTENANCE FOR ITC RALS HEMOCHRON OPTION YEAR FOUR (4) RENEWAL |
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 H6ZLTSJFD465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0080 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $97,647 | FY2026 |
| 36C25026P0796 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,886 | FY2026 |
| 36C25726C0069 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $88,139 | FY2026 |
| 36C24426N0720 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $81,966 | FY2026 |
| 36C25226P0281 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $155,196 | FY2026 |
| 36C24126N0212 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $139,053 | FY2026 |
Other recipients under J070 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021C0012 | SOFTTECH HEALTH, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,767 | FY2021 |
| 36C25021N0030 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,810 | FY2021 |
| 36C25020F1174 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,842 | FY2020 |
| 36C25020F1164 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,757 | FY2020 |
| 36C25020P1796 | ZENITH SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $227,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.