Description
CONEXSYS HI-IQ SOFTWARE UPGRADE FOR THE NEW YORK HARBOR HEALTHCARE SYSTEM
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.
- Base2012-09-27+$32,445= $32,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$32,445 | $32,445 | CONEXSYS HI-IQ SOFTWARE UPGRADE FOR THE NEW YORK HARBOR HEALTHCARE SYSTEM |
Related awards · 10
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 EK7GD82YCMD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0739 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $18,905 | FY2026 |
| 36C24726P0762 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $54,796 | FY2026 |
| 36C25026N0675 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $70,047 | FY2026 |
| 36C25025N0799 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $68,007 | FY2025 |
| 36C24825C0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $489,418 | FY2025 |
| 36C25725P0421 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $81,066 | FY2025 |
Other recipients under D303 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P0740 | LEONARD, KATHLEEN | 243-NETWORK CONTRACTING OFFICE 03 | $4,825 | FY2012 |
| VA24312F0046 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,058 | FY2012 |
| VA24312P0223 | FEDSTORE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $23,740 | FY2011 |
| VA561C90337 | MPI PROFESSIONAL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $26,791 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0252_3600_-NONE-_-NONE- · retrieved 2026-09-26.