Description
EMERGENCY-MEDIALAB DOCUMENT CONTROL SYSTEM SUBSCRIPTIONS FOR MUS
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.
- Base2026-07-01+$6,629= $6,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-01 | +$6,629 | $6,629 | EMERGENCY-MEDIALAB DOCUMENT CONTROL SYSTEM SUBSCRIPTIONS FOR MUS |
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 TUMRKBN5DZH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0628 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $13,630 | FY2026 |
| 36C24826P0929 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q515 · MEDICAL- PATHOLOGY | $41,253 | FY2026 |
| 36C26026P0492 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,330 | FY2026 |
| 36C26226N0614 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $43,571 | FY2026 |
| 36C24126N0543 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $60,553 | FY2026 |
| 36C24126A0035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2026 |
Other recipients under 7A21 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0450 | MEDICAL GRAPHICS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $4,390 | FY2026 |
| 36C25926N0402 | ACUSTAF DEVELOPMENT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $308,755 | FY2026 |
| 36C25926N0401 | ACUSTAF DEVELOPMENT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $76,448 | FY2026 |
| 36C25926N0388 | EASIER COMMUNICATIONS, LLC. | NETWORK CONTRACT OFFICE 19 (36C259) | $17,500 | FY2026 |
| 36C25926P0171 | DLT SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,710 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.