Award recordCONTRACT

3M COMPANY

PIID 36C25218P5426· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2018· $13,428 net obligations· UEI YLQMY5SGNE55· MN

Description

3M CHART SCRIPT TRANSCRIPTION SOFTWARE MAINTENANCE- CLOSEOUT DEOBIGATION OF EXCESS FUNDS

Base award description: 3M CHART SCRIPT TRANSCRIPTION SOFTWARE MAINTENANCE

First action · last action
2018-08-30 · 2020-01-17
Transactions
2
First transaction's obligation
$18,648
Base + all options value (sum of deltas)
$97,824
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$18,648$0Base award · 2018-08-30 · this action $18,648 · running total $18,648Modification P00001 · 2020-01-17 · this action -$5,221 · running total $13,428
  • Base2018-08-30+$18,648= $18,648
  • Mod P000012020-01-17-$5,221= $13,428
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-30+$18,648$18,6483M CHART SCRIPT TRANSCRIPTION SOFTWARE MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2020-01-17−$5,221$13,4283M CHART SCRIPT TRANSCRIPTION SOFTWARE MAINTENANCE- CLOSEOUT DEOBIGATION OF EXCESS FUNDS

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 YLQMY5SGNE55)

AwardOffice · PSC / listingNet obligationsFY
36C24125A0092241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C10G24K0028STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,650FY2024
36C24723F0635247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,894FY2023
36C25023F0156250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,876FY2023
36C26222F0445262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,577FY2022
36C25522P0133255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$95,793FY2022

Other recipients under J070 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0453CIRCLE CARDIOVASCULAR IMAGING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$13,860FY2020
36C25220C0093BIOSENSE WEBSTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$172,360FY2020
36C25220C0114WORD SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,200FY2020
36C25220F0181TRILLAMED LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$59,637FY2020
36C25219C0079BIOSENSE WEBSTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$50,925FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P5426_3600_-NONE-_-NONE- · retrieved 2026-09-26.