Description
NMIS CUSTOM HL7 INTERFACE
First action · last action
2025-05-29 · 2025-05-29
Transactions
1
First transaction's obligation
$15,338
Base + all options value (sum of deltas)
$15,338
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2025-05-29+$15,338= $15,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-29 | +$15,338 | $15,338 | NMIS CUSTOM HL7 INTERFACE |
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 RWZAYJEKA5D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0071 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,057,303 | FY2026 |
| 36C26126P0792 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $41,732 | FY2026 |
| 36C24726P0585 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $891,600 | FY2026 |
| 36C25226P0295 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q522 · MEDICAL- RADIOLOGY | $162,597 | FY2026 |
| 36C24926N0067 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $2,181,565 | FY2026 |
| 36C24726P0172 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
Other recipients under 7A21 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0382 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,585 | FY2026 |
| 36C25226P0439 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,067 | FY2026 |
| 36C25226P0366 | STOELTING CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,750 | FY2026 |
| 36C25226P0228 | OFFLAND MEDIA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,860 | FY2026 |
| 36C25226N0278 | DYNAMIC LOGISTICS & ADMINISTRATIVE SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,175 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0774_3600_-NONE-_-NONE- · retrieved 2026-09-26.