Description
PATIENT QUEUING SYSTEM - OY 3
Base award description: PATIENT QUEUING SYSTEM
Modification chain · 5 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.
- Base2023-09-24+$190,720= $190,720
- Mod P000012024-08-15+$28,880= $219,599
- Mod P000022025-07-28+$28,880= $248,479
- Mod P000032026-05-21+$0= $248,479
- Mod P000042026-07-15+$28,880= $277,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-24 | +$190,720 | $190,720 | PATIENT QUEUING SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2024-08-15 | +$28,880 | $219,599 | PATIENT QUEUING SYSTEM - OY 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-07-28 | +$28,880 | $248,479 | PATIENT QUEUING SYSTEM - OY 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | +$0 | $248,479 | EO 14398 - PATIENT QUEUING SYSTEM - OY 2 ADD DEI CLAUSE |
| Mod P00004· EXERCISE AN OPTION | 2026-07-15 | +$28,880 | $277,359 | PATIENT QUEUING SYSTEM - OY 3 |
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 RNDCTQKADER3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,696 | FY2026 |
| 36C25025P0693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,225 | FY2025 |
| 36C24623P1580 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,362 | FY2023 |
| 36C24823P1424 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $162,122 | FY2023 |
| 36C26123P0471 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,138 | FY2023 |
| 36C24822P2062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,909 | FY2022 |
Other recipients under 6530 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0280 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,590 | FY2026 |
| 36C25526N0377 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $148,604 | FY2026 |
| 36C25526N0363 | CUNA SUPPLY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $90,403 | FY2026 |
| 36C25526P0188 | BEACON POINT ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $137,047 | FY2026 |
| 36C25526F0044 | TRILLAMED LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $629,984 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.