Description
OMNICARE TO MAGVIEW DATA CONVERSION
First action · last action
2023-01-09 · 2023-01-09
Transactions
1
First transaction's obligation
$11,950
Base + all options value (sum of deltas)
$11,950
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2023-01-09+$11,950= $11,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-09 | +$11,950 | $11,950 | OMNICARE TO MAGVIEW DATA CONVERSION |
Related awards · 5
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 J6UGWLA2EN18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $19,141 | FY2020 |
| VA25817C0036 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $6,900 | FY2017 |
| V501Q02185 | 501S-ALBUQUERQUE SMALL PURCHASE · 7030 · ADP SOFTWARE | $8,174 | FY2010 |
| V501R82459 | 501S-ALBUQUERQUE SMALL PURCHASE · 5340 · HARDWARE | $1,364 | FY2008 |
Other recipients under DC01 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225F0581 | V3GATE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $300,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0493_3600_-NONE-_-NONE- · retrieved 2026-09-26.