Description
MINNEAPOLIS VA HEALTH CARE SYSTEM MIM SOFTWARE INC ONCOLOGY SOFTWARE
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.
- Base2026-01-08+$39,392= $39,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-08 | +$39,392 | $39,392 | MINNEAPOLIS VA HEALTH CARE SYSTEM MIM SOFTWARE INC ONCOLOGY SOFTWARE |
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 HPNGJJKW7NZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,831 | FY2026 |
| 36C25026P0805 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $18,420 | FY2026 |
| 36C10B26F0055 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $39,392 | FY2026 |
| 36C24926N0266 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $48,589 | FY2026 |
| 36C26225F0625 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,925 | FY2025 |
| 36C24225F0176 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $25,392 | FY2025 |
Other recipients under DA10 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0509 | THE STAYWELL CO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,558 | FY2026 |
| 36C26326P0461 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $33,815 | FY2026 |
| 36C26326P0276 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $21,593 | FY2026 |
| 36C26326F0025 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $52,138 | FY2026 |
| 36C26326F0028 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $79,924 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326F0023_3600_GS35F425CA_4732 · retrieved 2026-09-26.