Description
OY4 DSS OMNICELL INPATIENT VISTA INTERFACE
Base award description: DSS OMNICELL INPATIENT VISTA INTERFACE
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.
- Base2021-04-26+$9,700= $9,700
- Mod P000012022-04-26+$10,093= $19,793
- Mod P000022023-04-26+$10,497= $30,290
- Mod P000032024-03-15+$10,917= $41,207
- Mod P000042025-04-23+$11,353= $52,560
- Mod P000052026-02-25+$5,677= $58,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-26 | +$9,700 | $9,700 | DSS OMNICELL INPATIENT VISTA INTERFACE |
| Mod P00001· EXERCISE AN OPTION | 2022-04-26 | +$10,093 | $19,793 | DSS OMNICELL INPATIENT VISTA INTERFACE |
| Mod P00002· EXERCISE AN OPTION | 2023-04-26 | +$10,497 | $30,290 | DSS OMNICELL INPATIENT VISTA INTERFACE |
| Mod P00003· EXERCISE AN OPTION | 2024-03-15 | +$10,917 | $41,207 | OY3 DSS OMNICELL INPATIENT VISTA INTERFACE |
| Mod P00004· EXERCISE AN OPTION | 2025-04-23 | +$11,353 | $52,560 | OY4 DSS OMNICELL INPATIENT VISTA INTERFACE |
| Mod P00005· EXERCISE AN OPTION | 2026-02-25 | +$5,677 | $58,237 | OY4 DSS OMNICELL INPATIENT VISTA INTERFACE |
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 HJ4MSGDU9634)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121F0379 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,568 | FY2021 |
| 36C24621F0418 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $44,530 | FY2021 |
| 36C24621F0380 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $288,491 | FY2021 |
| 36C26221F0356 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $203,631 | FY2021 |
| 36C25021F0712 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $76,665 | FY2021 |
| 36C26221F0330 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $563,357 | FY2021 |
Other recipients under DA10 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0403 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,408 | FY2026 |
| 36C26226N0748 | MINBURN TECHNOLOGY GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $259,966 | FY2026 |
| 36C26226F0395 | TECHANAX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,589 | FY2026 |
| 36C26226P1463 | REDHAWK IT SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $63,227 | FY2026 |
| 36C26226P1464 | REDHAWK IT SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,253 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221F0261_3600_NNG15SC76B_8000 · retrieved 2026-09-26.