Award recordCONTRACT

MCKESSON INFORMATION SOLUTIONS LLC

PIID VA244P1230· VHA· 642-PHILADEPHIA· J070 · MAINT-REP OF ADP EQ & SUPPLIES· FY2010· $96,662 net obligations· UEI G2JQFE7NMHL1· GA

Description

RECURRING SOFTWARE MAINTENANCE - ANSOS NURSHING SCHEDULING PACKAGE

Base award description: SOFTWARE MAINTENANCE

First action · last action
2010-03-26 · 2011-09-14
Transactions
3
First transaction's obligation
$42,415
Base + all options value (sum of deltas)
$96,662
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 3 transactions

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.

$96,662$0Base award · 2010-03-26 · this action $42,415 · running total $42,415Modification 1 · 2011-01-26 · this action $50,394 · running total $92,809Modification 2 · 2011-09-14 · this action $3,853 · running total $96,662
  • Base2010-03-26+$42,415= $42,415
  • Mod 12011-01-26+$50,394= $92,809
  • Mod 22011-09-14+$3,853= $96,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-26+$42,415$42,415SOFTWARE MAINTENANCE
Mod 1· EXERCISE AN OPTION2011-01-26+$50,394$92,809RECURRING SOFTWARE MAINTENANCE - ANSOS NURSHING SCHEDULING PACKAGE
Mod 2· FUNDING ONLY ACTION2011-09-14+$3,853$96,662RECURRING SOFTWARE MAINTENANCE - ANSOS NURSHING SCHEDULING PACKAGE

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 G2JQFE7NMHL1)

AwardOffice · PSC / listingNet obligationsFY
VA69D607C1029069D-NETWORK CONTRACT OFFICE 12 · D308 · PROGRAMMING SERVICES$10,500FY2011
VA598C05535598-NORTH LITTLE ROCK · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$4,772FY2010
VA69D607S0500169D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$10,500FY2010
VA612A00075612-MARTINEZ · 7010 · ADPE SYSTEM CONFIGURATION$8,150FY2010
V506R84462506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES$205FY2008

Other recipients under J070 from 642-PHILADEPHIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24412F1799XEROX CORPORATION642-PHILADEPHIA$3,344FY2012
VA24412P0125PTW NORTH AMERICA CORPORATION642-PHILADEPHIA$10,990FY2012
VA24412P0122GILL GROUP, INC.642-PHILADEPHIA$10,772FY2012
VA642C10566INTERNATIONAL BUSINESS MACHINES CORPORATION642-PHILADEPHIA$4,413FY2011
VA642C10567CONEXSYS, LLC642-PHILADEPHIA$2,490FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1230_3600_-NONE-_-NONE- · retrieved 2026-09-26.