Award recordCONTRACT

CERNER CORPORATION

PIID VA52812P1349· VHA· 242-NETWORK CONTRACT OFFICE 02· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $18,213 net obligations· UEI DMHXTXRARC74· MO

Description

IGF::OT::IGF SERVICE SUPPORT CONTRACT FOR CARETRACKER SOFTWARE

Base award description: SERVICE SUPPORT CONTRACT FOR CARETRACKER SOFTWARE

First action · last action
2012-08-30 · 2013-09-04
Transactions
3
First transaction's obligation
$1,481
Base + all options value (sum of deltas)
$18,213
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$18,213$0Base award · 2012-08-30 · this action $1,481 · running total $1,481Modification P00001 · 2012-10-01 · this action $16,295 · running total $17,776Modification P00002 · 2013-09-04 · this action $437 · running total $18,213
  • Base2012-08-30+$1,481= $1,481
  • Mod P000012012-10-01+$16,295= $17,776
  • Mod P000022013-09-04+$437= $18,213
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-30+$1,481$1,481SERVICE SUPPORT CONTRACT FOR CARETRACKER SOFTWARE
Mod P00001· FUNDING ONLY ACTION2012-10-01+$16,295$17,776SERVICE SUPPORT CONTRACT FOR CARETRACKER SOFTWARE
Mod P00002· FUNDING ONLY ACTION2013-09-04+$437$18,213IGF::OT::IGF SERVICE SUPPORT CONTRACT FOR CARETRACKER SOFTWARE

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)

AwardOffice · PSC / listingNet obligationsFY
36C77620P0106PCAC (36C776) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS$41,040FY2020
36C10X19C0054SAC FREDERICK (36C10X) · U001 · EDUCATION/TRAINING- LECTURES$11,200FY2019
36C10B19N10090016TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$56,879,621FY2019
36C10B18C2762TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$20,650FY2018
36E77618P0026PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · U009 · EDUCATION/TRAINING- GENERAL$16,800FY2018
VA11817C1809TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS$334,910FY2017

Other recipients under J070 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F0711FEDSTORE CORPORATION242-NETWORK CONTRACT OFFICE 02$3,913FY2015
VA24315P0809HP, INC.242-NETWORK CONTRACT OFFICE 02$138,477FY2015
VA52814F0278ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02$63,704FY2014
VA52813P0845SYRACUSE TIME AND ALARM CO., INC.242-NETWORK CONTRACT OFFICE 02$5,795FY2013
VA52812P0069BIO-OPTRONICS, INC.242-NETWORK CONTRACT OFFICE 02$30,443FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P1349_3600_-NONE-_-NONE- · retrieved 2026-09-26.