Description
WAVEMARK CATH LAB SUPPLY TRACKING SYSTEM INTERFACE TO CERNER INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EO 14398
Base award description: WAVEMARK CATH LAB SUPPLY TRACKING SYSTEM INTERFACE TO CERNER
Modification chain · 6 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.
- Base2020-09-25+$119,802= $119,802
- Mod P000012022-05-04+$0= $119,802
- Mod P000022022-08-19+$5,720= $125,522
- Mod P000032024-04-08+$0= $125,522
- Mod P000042025-11-18+$0= $125,522
- Mod A143982026-06-03+$0= $125,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$119,802 | $119,802 | WAVEMARK CATH LAB SUPPLY TRACKING SYSTEM INTERFACE TO CERNER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-04 | +$0 | $119,802 | WAVEMARK CATH LAB SUPPLY TRACKING SYSTEM INTERFACE TO CERNER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-19 | +$5,720 | $125,522 | WAVEMARK CATH LAB SUPPLY TRACKING SYSTEM INTERFACE TO CERNER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-08 | +$0 | $125,522 | WAVEMARK CATH LAB SUPPLY TRACKING SYSTEM INTERFACE TO CERNER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-18 | +$0 | $125,522 | WAVEMARK CATH LAB SUPPLY TRACKING SYSTEM INTERFACE TO CERNER |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-06-03 | +$0 | $125,522 | WAVEMARK CATH LAB SUPPLY TRACKING SYSTEM INTERFACE TO CERNER INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EO 1… |
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 LGNZKY4RM3U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,923 | FY2026 |
| 36C25626P0904 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,858 | FY2026 |
| 36C25926N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $429,064 | FY2026 |
| 36C10B26C0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $406,644 | FY2026 |
| 36C24626P0077 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $155,160 | FY2026 |
| 36C25626P0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $619,044 | FY2026 |
Other recipients under D307 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26018P0262 | IDAHO STATE POLICE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,221 | FY2018 |
| VA26015F2218 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,094 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0995_3600_-NONE-_-NONE- · retrieved 2026-09-26.