Description
POINT OF CARE MIDDLEWARE
First action · last action
2026-05-06 · 2026-05-06
Transactions
1
First transaction's obligation
$167,182
Base + all options value (sum of deltas)
$167,182
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26221D0021
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2026-05-06+$167,182= $167,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-06 | +$167,182 | $167,182 | POINT OF CARE MIDDLEWARE |
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 GC14SNHB3JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0419 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $206,949 | FY2026 |
| 36C25526A0038 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0446 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,748 | FY2026 |
| 36C25926N0445 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,014 | FY2026 |
| 36C25226N0496 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $48,830 | FY2026 |
| 36C25226N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $323,350 | FY2026 |
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 |
| 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 |
| 36C26226N0027 | PHARMACY ONESOURCE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,961 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226N0565_3600_36C26221D0021_3600 · retrieved 2026-09-26.