Description
NTP HL PACS STAT PORTAL & ANALYTICS
First action · last action
2025-10-01 · 2026-02-11
Transactions
2
First transaction's obligation
$2,153,611
Base + all options value (sum of deltas)
$7,504,020
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F200CA
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2025-10-01+$2,153,611= $2,153,611
- Mod P000012026-02-11+$118,200= $2,271,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$2,153,611 | $2,153,611 | NTP HL PACS STAT PORTAL & ANALYTICS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-11 | +$118,200 | $2,271,811 | NTP HL PACS STAT PORTAL & ANALYTICS |
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 X1KHPGA2JMK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0268 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,516 | FY2026 |
| 36C26126P0602 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $92,000 | FY2026 |
| 36C24126F0086 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $300,000 | FY2026 |
| 36C26125F0124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,310,118 | FY2025 |
| 36C26323F0135 | NETWORK CONTRACT OFFICE 23 (36C263) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $1,392,600 | FY2023 |
| 36C26122P0916 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $641,518 | FY2022 |
Other recipients under B537 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0876 | ITAMAR MEDICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2021 |
| 36C26119P1650 | G10 RESEARCH CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,000 | FY2019 |
| 36C26118C0133 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $255,876 | FY2018 |
| 36C26118P2687 | TRAN, LINDA D | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,500 | FY2018 |
| 36C26118F1968 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $108,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126F0009_3600_GS35F200CA_4732 · retrieved 2026-09-26.