Description
PACS DOES MONITORING FOR VISN20 INTEGRATION TO CERNER
Modification chain · 2 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.
- Base2020-09-11+$504,907= $504,907
- Mod P000012020-11-23-$504,907= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-11 | +$504,907 | $504,907 | PACS DOES MONITORING FOR VISN20 INTEGRATION TO CERNER |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-11-23 | −$504,907 | $0 | PACS DOES MONITORING FOR VISN20 INTEGRATION TO CERNER |
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 DAVLZMN2HEP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0432 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,817 | FY2026 |
| 36C24426P0292 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,620 | FY2026 |
| 36C24926P0339 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,732 | FY2026 |
| 36C25026P0321 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,940 | FY2026 |
| 36C10B26C0003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $212,601 | FY2026 |
| 36C24226P0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,186 | FY2026 |
Other recipients under D318 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P0030 | APEX INTEGRATED SECURITY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $419,309 | FY2021 |
| 36C26020F0744 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,638,488 | FY2020 |
| 36C26020P0888 | ROCHE DIAGNOSTICS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,000 | FY2020 |
| 36C26020P0864 | FORESIGHT IMAGING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,990 | FY2020 |
| 36C26020P0866 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,788 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0951_3600_-NONE-_-NONE- · retrieved 2026-09-26.