Description
CERNER CARETRACKER POINT OF CARE CLINICAL DOCUMENTATION WORKSTATIONS
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.
- Base2016-07-27+$21,839= $21,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-27 | +$21,839 | $21,839 | CERNER CARETRACKER POINT OF CARE CLINICAL DOCUMENTATION WORKSTATIONS |
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 DMHXTXRARC74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620P0106 | PCAC (36C776) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $41,040 | FY2020 |
| 36C10X19C0054 | SAC FREDERICK (36C10X) · U001 · EDUCATION/TRAINING- LECTURES | $11,200 | FY2019 |
| 36C10B19N10090016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $56,879,621 | FY2019 |
| 36C10B18C2762 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $20,650 | FY2018 |
| 36E77618P0026 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · U009 · EDUCATION/TRAINING- GENERAL | $16,800 | FY2018 |
| VA11817C1809 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $334,910 | FY2017 |
Other recipients under 7035 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P1507 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,935 | FY2020 |
| 36C24620F0315 | REDHAWK IT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,742 | FY2020 |
| 36C24620P1491 | FOUR POINTS TECHNOLOGY, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,839 | FY2020 |
| 36C24620F0287 | HMS TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,213 | FY2020 |
| 36C24620F0279 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $51,297 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P6384_3600_-NONE-_-NONE- · retrieved 2026-09-26.