Description
PAR EXCELLENCE WEIGHT-BASED INVENTORY MANAGEMENT SYSTEM SERVICE FOR CINCINNATI VAMC
Modification chain · 2 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.
- Base2025-07-01+$82,976= $82,976
- Mod P000012026-07-17+$87,370= $170,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-01 | +$82,976 | $82,976 | PAR EXCELLENCE WEIGHT-BASED INVENTORY MANAGEMENT SYSTEM SERVICE FOR CINCINNATI VAMC |
| Mod P00001· EXERCISE AN OPTION | 2026-07-17 | +$87,370 | $170,345 | PAR EXCELLENCE WEIGHT-BASED INVENTORY MANAGEMENT SYSTEM SERVICE FOR CINCINNATI VAMC |
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 N9LFJALEM6K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0066 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,128,613 | FY2026 |
| 36C24626P0597 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6670 · SCALES AND BALANCES | $871,527 | FY2026 |
| 36C24626P0748 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6670 · SCALES AND BALANCES | $2,620,305 | FY2026 |
| 36C26126P0787 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,033,360 | FY2026 |
| 36C24926P0375 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6670 · SCALES AND BALANCES | $2,614,437 | FY2026 |
| 36C25726P0414 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $110,702 | FY2026 |
Other recipients under Q702 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025N0036 | GHOST RX INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $215,312 | FY2025 |
| 36C25024P3805 | WAVEMARK, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $102,720 | FY2024 |
| 36C25024N0043 | GHOST RX INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $255,876 | FY2024 |
| 36C25023N0048 | GHOST RX INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $324,857 | FY2023 |
| 36C25022F0612 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,453 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P3855_3600_-NONE-_-NONE- · retrieved 2026-09-26.