Description
INSTALLATION AND TESTING OF INTERFACE BETWEEN MEDTRONIC PILLCAM CAPSULE ENDOSCOPY SOFTWARE TO ORACLE CERNER AT FHCC
Modification chain · 1 transaction
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.
- Base2024-09-10+$18,540= $18,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-10 | +$18,540 | $18,540 | INSTALLATION AND TESTING OF INTERFACE BETWEEN MEDTRONIC PILLCAM CAPSULE ENDOSCOPY SOFTWARE TO ORACLE CERNER AT… |
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 NJCGNFB43XK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,352 | FY2026 |
| 36C26126F0396 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,652 | FY2026 |
| 36C25026P1016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,792 | FY2026 |
| 36C26226P1519 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,998 | FY2026 |
| 36C26126P1044 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,000 | FY2026 |
| 36C10X26K0458 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $196,847 | FY2026 |
Other recipients under Q702 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0178 | CANON MEDICAL INFORMATICS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $47,700 | FY2026 |
| 36C25226N0256 | ELEKTA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,600 | FY2026 |
| 36C25226P0014 | ELEKTA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $164,889 | FY2026 |
| 36C25225P0169 | MEDICAL GRAPHICS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,533 | FY2025 |
| 36C25224P0103 | PROVATION SOFTWARE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $46,790 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0899_3600_-NONE-_-NONE- · retrieved 2026-09-26.