Description
ELECTRONIC QUALITY MANAGEMENT SOFTWARE SYSTEM BPA
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.
- Base2026-05-14+$43,571= $43,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-14 | +$43,571 | $43,571 | ELECTRONIC QUALITY MANAGEMENT SOFTWARE SYSTEM BPA |
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 TUMRKBN5DZH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0628 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $13,630 | FY2026 |
| 36C25926C0063 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $6,629 | FY2026 |
| 36C24826P0929 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q515 · MEDICAL- PATHOLOGY | $41,253 | FY2026 |
| 36C26026P0492 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,330 | FY2026 |
| 36C24126N0543 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $60,553 | FY2026 |
| 36C24126A0035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | 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 |
| 36C26226N0565 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $167,182 | FY2026 |
| 36C26226N0086 | PHARMACY ONESOURCE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,897 | FY2026 |
| 36C26226N0113 | PHARMACY ONESOURCE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,055 | 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_36C26226N0614_3600_36C26221A0034_3600 · retrieved 2026-09-26.