Description
PATIENT DISCHARGE SOFTWARE WITH FACILITY WIDE LICENSE
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.
- Base2016-04-29+$58,000= $58,000
- Mod P000012017-04-27+$40,000= $98,000
- Mod P000032018-04-25+$42,000= $140,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$58,000 | $58,000 | PATIENT DISCHARGE SOFTWARE WITH FACILITY WIDE LICENSE |
| Mod P00001· EXERCISE AN OPTION | 2017-04-27 | +$40,000 | $98,000 | PATIENT DISCHARGE SOFTWARE WITH FACILITY WIDE LICENSE |
| Mod P00003· EXERCISE AN OPTION | 2018-04-25 | +$42,000 | $140,000 | PATIENT DISCHARGE SOFTWARE WITH FACILITY WIDE LICENSE |
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 CZRMAZXYRLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,733 | FY2026 |
| 36C24226P0743 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $38,000 | FY2026 |
| 36C24925P0687 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $92,610 | FY2025 |
| 36C24125P0659 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,304 | FY2025 |
| 36C25925P0592 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $99,170 | FY2025 |
| 36C24425P0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,694 | FY2025 |
Other recipients under 7030 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821F0009 | MINBURN TECHNOLOGY GROUP, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $51,537 | FY2021 |
| 36C25820F0080 | MUMPS AUDIOFAX, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,325 | FY2020 |
| 36C25820F0081 | OMNICELL, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,447 | FY2020 |
| 36C25820F0049 | OMNICELL, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $41,905 | FY2020 |
| 36C25820F0057 | SCRIPTPRO USA INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $87,807 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P1214_3600_-NONE-_-NONE- · retrieved 2026-09-26.