Description
EO 14398
Base award description: PATIENT QUEUING SYSTEM
Modification chain · 10 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.
- Base2023-05-04+$360,596= $360,596
- Mod P000012023-09-28-$30,095= $330,501
- Mod P000022024-04-30+$80,374= $410,876
- Mod P000032024-06-20+$0= $410,876
- Mod P000042024-11-18+$0= $410,876
- Mod P000052025-02-27+$0= $410,876
- Mod P000062025-04-25+$80,374= $491,250
- Mod P000072025-08-25-$10,628= $480,622
- Mod P000082026-03-03+$80,374= $560,996
- Mod P000092026-05-29+$0= $560,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-04 | +$360,596 | $360,596 | PATIENT QUEUING SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | −$30,095 | $330,501 | PATIENT QUEUING SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2024-04-30 | +$80,374 | $410,876 | PATIENT QUEUING SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-06-20 | +$0 | $410,876 | PATIENT QUEUING SYSTEM |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-11-18 | +$0 | $410,876 | PATIENT QUEUING SYSTEM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-02-27 | +$0 | $410,876 | PATIENT QUEUING SYSTEM |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-25 | +$80,374 | $491,250 | PATIENT QUEUING SYSTEM |
| Mod P00007· FUNDING ONLY ACTION | 2025-08-25 | −$10,628 | $480,622 | PATIENT QUEUING SYSTEM |
| Mod P00008· EXERCISE AN OPTION | 2026-03-03 | +$80,374 | $560,996 | PATIENT QUEUING SYSTEM |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $560,996 | EO 14398 |
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 FLCDDJ375QL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0091 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $24,534 | FY2026 |
| 36C26225P2139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $84,789 | FY2025 |
| 36C24725F0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,136 | FY2025 |
| 36C26125F0222 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,898 | FY2025 |
| 36C24724F0412 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $10,435 | FY2024 |
| 36C26124P0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $58,285 | FY2024 |
Other recipients under 7A21 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0685 | PHARMACY ONESOURCE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,476 | FY2026 |
| 36C26226N0614 | MEDIALAB SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,571 | FY2026 |
| 36C26226N0565 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $167,182 | FY2026 |
| 36C26226N0113 | PHARMACY ONESOURCE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,055 | FY2026 |
| 36C26226N0086 | PHARMACY ONESOURCE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,897 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.