Description
DE-OB POP 2MOS THERADOC INFECTION SURVEILLANCE SOFTWARE
Base award description: THERADOC INFECTION SURVEILLANCE SOFTWARE
Modification chain · 3 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.
- Base2022-04-11+$65,529= $65,529
- Mod P000012022-07-11+$48,999= $114,528
- Mod P000022022-10-20-$9,497= $105,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-11 | +$65,529 | $65,529 | THERADOC INFECTION SURVEILLANCE SOFTWARE |
| Mod P00001· FUNDING ONLY ACTION | 2022-07-11 | +$48,999 | $114,528 | EXTEND POP 2MOS THERADOC INFECTION SURVEILLANCE SOFTWARE |
| Mod P00002· FUNDING ONLY ACTION | 2022-10-20 | −$9,497 | $105,031 | DE-OB POP 2MOS THERADOC INFECTION SURVEILLANCE SOFTWARE |
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 R799 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0053 | SIEMENS INDUSTRY INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $957,987 | FY2026 |
| 36C25625P0565 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $47,925 | FY2025 |
| 36C25624P0559 | COLEY & ASSOCIATES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,546 | FY2024 |
| 36C25623P1519 | YKH CONSULTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $86,400 | FY2023 |
| 36C25622P1249 | COLEY & ASSOCIATES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $645,517 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622F0164_3600_NNG15SD34B_8000 · retrieved 2026-09-26.