Award recordCONTRACT

TECHNICAL COMMUNITIES, INC.

PIID 36C25024F0661· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2024· $69,443 net obligations· UEI MCQUYM6GHNJ5· CA

Description

PHARMACY SOFTWARE AND EQUIPMENT MAINTENANCE - OY 2

Base award description: PHARMACY SOFTWARE AND EQUIPMENT MAINTENANCE

First action · last action
2024-07-19 · 2026-05-08
Transactions
3
First transaction's obligation
$20,492
Base + all options value (sum of deltas)
$123,411
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0311R
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$69,443$0Base award · 2024-07-19 · this action $20,492 · running total $20,492Modification P00001 · 2025-07-16 · this action $23,878 · running total $44,371Modification P00002 · 2026-05-08 · this action $25,072 · running total $69,443
  • Base2024-07-19+$20,492= $20,492
  • Mod P000012025-07-16+$23,878= $44,371
  • Mod P000022026-05-08+$25,072= $69,443
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-19+$20,492$20,492PHARMACY SOFTWARE AND EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2025-07-16+$23,878$44,371PHARMACY SOFTWARE AND EQUIPMENT MAINTENANCE - OY 1
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-05-08+$25,072$69,443PHARMACY SOFTWARE AND EQUIPMENT MAINTENANCE - OY 2

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 MCQUYM6GHNJ5)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0687261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,884FY2026
36C26226F0372262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,884FY2026
36C25026P0423250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,308FY2026
36C24125P0971241-NETWORK CONTRACT OFFICE 01 (36C241) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$70,238FY2025
36C25625P1773256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$19,731FY2025
36C24225P1558242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,107FY2025

Other recipients under J035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0209OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,324FY2026
36C25025P0836SUSTAINMENT TECHNOLOGIES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$399,509FY2025
36C25025P0446ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$32,844FY2025
36C25025F0275OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$23,175FY2025
36C25024P1559BEACON POINT ASSOCIATES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,316FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024F0661_3600_GS35F0311R_4730 · retrieved 2026-09-26.