Description
MEDSTATION SOFTWARE LICSENSE/SERVICE_OPTION YEAR TWO
Base award description: MEDSTATION SOFTWARE LICSENSE/SERVICE
Modification chain · 4 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.
- Base2008-12-22+$28,740= $28,740
- Mod 12009-04-22+$0= $28,740
- Mod 22009-10-01+$0= $28,740
- Mod 32010-10-01+$4,500= $33,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-22 | +$28,740 | $28,740 | MEDSTATION SOFTWARE LICSENSE/SERVICE |
| Mod 1· CHANGE ORDER | 2009-04-22 | +$0 | $28,740 | VAAR IT CLAUSE |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$0 | $28,740 | MEDSTATION SOFTWARE LICSENSE/SERVICE_OPTION YEAR I |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$4,500 | $33,240 | MEDSTATION SOFTWARE LICSENSE/SERVICE_OPTION YEAR TWO |
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 QRRWK3ASKMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6022 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $3,399 | FY2013 |
| VA52813P0028 | 242-NETWORK CONTRACT OFFICE 02 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $14,954 | FY2013 |
| VA26212P1772 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $1,530 | FY2012 |
| VA25712P0353 | 257-NETWORK CONTRACT OFFICE 17 · Q517 · MEDICAL- PHARMACOLOGY | $3,876 | FY2012 |
| VA24712P0907 | 544-COLUMBIA · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $11,250 | FY2012 |
| VA24812P0457 | 546-MIAMI · 7030 · ADP SOFTWARE | $2,636 | FY2012 |
Other recipients under J065 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0732 | RELIABLE STAFFING SERVICES INC | 671-SAN ANTONIO | $26,815 | FY2016 |
| VA25716P0661 | BAYER HEALTHCARE LLC | 671-SAN ANTONIO | $25,800 | FY2016 |
| VA25716J0626 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 671-SAN ANTONIO | $426,364 | FY2016 |
| VA25716J0332 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 671-SAN ANTONIO | $8,103 | FY2016 |
| VA25716F0052 | RELIABLE STAFFING SERVICES INC | 671-SAN ANTONIO | $71,692 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0271_3600_-NONE-_-NONE- · retrieved 2026-09-27.