Description
CEDARS SINAI DATA MIGRATION SERVICE
First action · last action
2025-03-31 · 2025-03-31
Transactions
1
First transaction's obligation
$13,250
Base + all options value (sum of deltas)
$13,250
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2025-03-31+$13,250= $13,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-31 | +$13,250 | $13,250 | CEDARS SINAI DATA MIGRATION SERVICE |
Related awards · 8
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 NCSMA19DF7E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0971 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,200 | FY2026 |
| 36C24E23P0152 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $141,941 | FY2023 |
| 36C25222P0542 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $20,000 | FY2022 |
| VA26217C0087 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $73,217 | FY2017 |
| VA691C00258 | 262-NETWORK CONTRACT OFFICE 22 · R419 · EDUCATIONAL SERVICES | $3,200 | FY2010 |
| VA691C00259 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $3,200 | FY2010 |
Other recipients under DE01 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0553 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $64,045 | FY2026 |
| 36C25721F0237 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $82,915 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.