Description
EHRM DATAMED REPLACE/SOFTWARE INSTALL
First action · last action
2022-06-24 · 2022-06-24
Transactions
1
First transaction's obligation
$119,492
Base + all options value (sum of deltas)
$119,492
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2022-06-24+$119,492= $119,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-24 | +$119,492 | $119,492 | EHRM DATAMED REPLACE/SOFTWARE INSTALL |
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 JW9KQNHFB213)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $30,818 | FY2025 |
| 36C26225P0522 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,510 | FY2025 |
| 36C26224P0637 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,510 | FY2024 |
| 36C26223P0737 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,510 | FY2023 |
| 36C24122P1339 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $33,428 | FY2022 |
| VA24113P1699 | 405-WHITE RIVER JUNCTION · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,100 | FY2013 |
Other recipients under DA01 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0361 | V3GATE, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $282,986 | FY2026 |
| 36C26026F0356 | I3 FEDERAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $137,806 | FY2026 |
| 36C26026P0255 | V3GATE, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,614 | FY2026 |
| 36C26026N0186 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $210,960 | FY2026 |
| 36C26026P0011 | NETSMART TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0735_3600_-NONE-_-NONE- · retrieved 2026-09-26.