Description
COREPOINT HEALTH HL7 ENGINE SOFTWARE SUPPORT CONTRACT BASE ORDERING PERIOD
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.
- Base2019-10-31+$61,950= $61,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-31 | +$61,950 | $61,950 | COREPOINT HEALTH HL7 ENGINE SOFTWARE SUPPORT CONTRACT BASE ORDERING PERIOD |
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 JLJGD9L4YFE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0244 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,950 | FY2024 |
| 36C26323N0162 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,950 | FY2023 |
| 36C26322N0189 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $61,950 | FY2022 |
| 36C26321N0189 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $61,950 | FY2021 |
| 36C26320D0009 | NETWORK CONTRACT OFFICE 23 (36C263) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2020 |
| VA26314P1320 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $294,277 | FY2015 |
Other recipients under 7025 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320F0108 | ATP GOV, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,225 | FY2020 |
| 36C26320F0113 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,695 | FY2020 |
| 36C26320P0505 | ASCO POWER SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,450 | FY2020 |
| 36C26320F0054 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $55,372 | FY2020 |
| 36C26320P0206 | UTECH PRODUCTS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,980 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0248_3600_36C26320D0009_3600 · retrieved 2026-09-26.