Description
DOCUMENT STORAGE SYSTEMS (DSS), INC. PYXIS LOGISTICS INPATIENT VISTA INTERFACE SOFTWARE SUBSCRIPTION, MAINTENANCE AND SUPPORT SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, ILLINOIS.
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.
- Base2019-09-24+$8,977= $8,977
- Mod P000012020-07-13+$9,426= $18,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-24 | +$8,977 | $8,977 | DOCUMENT STORAGE SYSTEMS (DSS), INC. PYXIS LOGISTICS INPATIENT VISTA INTERFACE SOFTWARE SUBSCRIPTION, MAINTENA… |
| Mod P00001· EXERCISE AN OPTION | 2020-07-13 | +$9,426 | $18,403 | DOCUMENT STORAGE SYSTEMS (DSS), INC. PYXIS LOGISTICS INPATIENT VISTA INTERFACE SOFTWARE SUBSCRIPTION, MAINTENA… |
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 WN8JFVZTBCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0311 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $558,907 | FY2026 |
| 36C10B26F0324 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $747,600 | FY2026 |
| 36C24826P1232 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $24,317 | FY2026 |
| 36C24W26F0031 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,349 | FY2026 |
| 36C25926F0305 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $215,954 | FY2026 |
| 36C26226F0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,025 | FY2026 |
Other recipients under D319 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0484 | CONSENSUS MEDICAL SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,500 | FY2020 |
| 36C25220C0070 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $564,359 | FY2020 |
| 36C25220C0047 | LUNIT AMERICAS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $85,885 | FY2020 |
| 36C25220N0052 | ARXIUM, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,241 | FY2020 |
| 36C25220C0025 | LOGICARE CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $327,448 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219F0613_3600_NNG15SD34B_8000 · retrieved 2026-09-26.