Award recordCONTRACT

PHARMACY ONESOURCE, INC.

PIID 36C25220C0056· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $64,553 net obligations· UEI K1PZSJVND2J3· WI

Description

DE-OBLIGATION OY4 SIMPLIFI 797 IMPLEMENTATION AND SUBSCRIPTION

Base award description: SIMPLIFI 797 IMPLEMENTATION AND SUBSCRIPTION FOR TOMAH AND IRON MOUNTAIN VA MEDICAL CENTERS

First action · last action
2019-11-27 · 2025-03-13
Transactions
6
First transaction's obligation
$15,695
Base + all options value (sum of deltas)
$64,553
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
511210 · SOFTWARE PUBLISHERS

Modification chain · 6 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.

$69,803$0Base award · 2019-11-27 · this action $15,695 · running total $15,695Modification P00001 · 2020-11-23 · this action $13,200 · running total $28,895Modification P00002 · 2021-10-25 · this action $13,200 · running total $42,095Modification P00003 · 2022-11-30 · this action $13,854 · running total $55,949Modification P00004 · 2023-10-19 · this action $13,854 · running total $69,803Modification P00006 · 2025-03-13 · this action -$5,250 · running total $64,553
  • Base2019-11-27+$15,695= $15,695
  • Mod P000012020-11-23+$13,200= $28,895
  • Mod P000022021-10-25+$13,200= $42,095
  • Mod P000032022-11-30+$13,854= $55,949
  • Mod P000042023-10-19+$13,854= $69,803
  • Mod P000062025-03-13-$5,250= $64,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-27+$15,695$15,695SIMPLIFI 797 IMPLEMENTATION AND SUBSCRIPTION FOR TOMAH AND IRON MOUNTAIN VA MEDICAL CENTERS
Mod P00001· EXERCISE AN OPTION2020-11-23+$13,200$28,895SIMPLIFI 797 IMPLEMENTATION AND SUBSCRIPTION FOR TOMAH AND IRON MOUNTAIN VA MEDICAL CENTERS
Mod P00002· EXERCISE AN OPTION2021-10-25+$13,200$42,095SIMPLIFI 797 IMPLEMENTATION AND SUBSCRIPTION FOR TOMAH AND IRON MOUNTAIN VA MEDICAL CENTERS
Mod P00003· EXERCISE AN OPTION2022-11-30+$13,854$55,949OY3 SIMPLIFI 797 IMPLEMENTATION AND SUBSCRIPTION FOR TOMAH AND IRON MOUNTAIN VA MEDICAL CENTERS
Mod P00004· EXERCISE AN OPTION2023-10-19+$13,854$69,803OY4 SIMPLIFI 797 IMPLEMENTATION AND SUBSCRIPTION FOR TOMAH AND IRON MOUNTAIN VA MEDICAL CENTERS
Mod P00006· FUNDING ONLY ACTION2025-03-13−$5,250$64,553DE-OBLIGATION OY4 SIMPLIFI 797 IMPLEMENTATION AND SUBSCRIPTION

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 K1PZSJVND2J3)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0641250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$127,957FY2026
36C26226N0685262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$23,476FY2026
36C10B26F0041TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$58,073FY2026
36C26026F0105260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,266FY2026
36C26126F0068261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$17,306FY2026
36C26226N0086262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$14,897FY2026

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.