Description
OMNICARE SOFTWARE OPTION YEAR 2
Base award description: OMNICARE SOFTWARE
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.
- Base2020-02-27+$3,868= $3,868
- Mod P000012021-03-09+$3,868= $7,736
- Mod P000022022-03-11+$3,868= $11,605
- Mod P000032023-02-02+$3,868= $15,473
- Mod P000042024-03-18+$3,668= $19,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-27 | +$3,868 | $3,868 | OMNICARE SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2021-03-09 | +$3,868 | $7,736 | OMNICARE SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2022-03-11 | +$3,868 | $11,605 | OMNICARE SOFTWARE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2023-02-02 | +$3,868 | $15,473 | OMNICARE SOFTWARE OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2024-03-18 | +$3,668 | $19,141 | OMNICARE SOFTWARE OPTION YEAR 2 |
Related awards · 9
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 J6UGWLA2EN18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $11,950 | FY2023 |
| VA25817C0036 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $6,900 | FY2017 |
| V501Q02185 | 501S-ALBUQUERQUE SMALL PURCHASE · 7030 · ADP SOFTWARE | $8,174 | FY2010 |
| V501R82459 | 501S-ALBUQUERQUE SMALL PURCHASE · 5340 · HARDWARE | $1,364 | FY2008 |
Other recipients under D318 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220C0221 | MINBURN TECHNOLOGY GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $207,733 | FY2020 |
| 36C26220C0224 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,495 | FY2020 |
| 36C26220P1312 | VARIAN MEDICAL SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2020 |
| 36C26220F0461 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $82,289 | FY2020 |
| 36C26220P1214 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,331 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.