Description
ISO SOFTWARE SUPPORT FOR ALBUQUERQUE VA COOPERATIVE STUDIES PROGRAM-PHARMACY CENTER
Base award description: SOFTWARE
Modification chain · 5 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.
- Base2016-03-01+$4,078= $4,078
- Mod P000012017-02-22+$5,965= $10,043
- Mod P000022018-02-20+$3,582= $13,625
- Mod P000032019-01-07+$3,582= $17,207
- Mod P000042020-02-05+$3,582= $20,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$4,078 | $4,078 | SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2017-02-22 | +$5,965 | $10,043 | ISO SOFTWARE SUPPORT FOR ALBUQUERQUE VA COOPERATIVE STUDIES PROGRAM-PHARMACY CENTER IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2018-02-20 | +$3,582 | $13,625 | ISO SOFTWARE SUPPORT FOR ALBUQUERQUE VA COOPERATIVE STUDIES PROGRAM-PHARMACY CENTER IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2019-01-07 | +$3,582 | $17,207 | ISO SOFTWARE SUPPORT FOR ALBUQUERQUE VA COOPERATIVE STUDIES PROGRAM-PHARMACY CENTER IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2020-02-05 | +$3,582 | $20,789 | ISO SOFTWARE SUPPORT FOR ALBUQUERQUE VA COOPERATIVE STUDIES PROGRAM-PHARMACY CENTER |
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 KLL1BBSP8MX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $17,840 | FY2021 |
| 36C77621P0014 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $54,950 | FY2021 |
| 36C24520C0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | FY2020 |
| 36C24519C0117 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | FY2019 |
| 36C10M19P0003 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,280 | FY2019 |
| 36C24518C0065 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | FY2018 |
Other recipients under 7035 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820F0123 | MINBURN TECHNOLOGY GROUP, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $267,788 | FY2020 |
| 36C25820F0124 | MINBURN TECHNOLOGY GROUP, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $267,788 | FY2020 |
| 36C25820F0121 | LYME COMPUTER SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $51,322 | FY2020 |
| 36C25820F0119 | BLUE TECH INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,474 | FY2020 |
| 36C25820P0267 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $328,993 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816D0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.