36C25223F0196↗

Document Storage Systems, Inc. received this contract from 252-Network Contract Office 12 (36C252), Department of Veterans Affairs: $685.5K obligated so far for support- administrative: information retrieval. Its period of performance ended 2025-05-02.

Key facts · data as of Oct 23, 2026

Recipient
Document Storage Systems, Inc.
Awarding agency
Department of Veterans Affairs
Contracting office
252-Network Contract Office 12 (36C252) (36C252)
Obligated to date
$685.5K
Potential value
$782.4K
Ends
2025-05-02

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 36C25223F0196, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_36C25223F0196_3600_47QTCA23D005Q_4732

VISTA CHEMO MANGAGER SOFTWARE AND LICENSING

Delivery Order · Department of Veterans Affairs · to Document Storage Systems, Inc. (UEI EJL2XFJ1BZJ1) · data as of 2026-10-23

Obligated to date$685.5K10 actions
Current value$735.8Kwith options exercised
Potential value$782.4Kif every option is used
Period2023-05-03 → 2025-05-02current end date

What it is

Product or service
Support- Administrative: Information Retrieval (PSC R612)
Industry
Computer Training (NAICS 611420)
Contracting office
252-Network Contract Office 12 (36C252) (36C252)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under 47QTCA23D005Q
Where the work is
Milwaukee, WI · district WI-04

Obligations by fiscal year

FY2023$201.3K
FY2024$369.8K
FY2025$114.5K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

10 actions since 2023-04-05. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-09-23P00012Funding only-$7.5KVISTA CHEMO MANGAGER SOFTWARE AND LICENSING DEOB OF POP FY 25 FOR STATIONS 578 695 537
2025-04-02P00011Funding only-$7.5KVISTA CHEMO MANGAGER SOFTWARE AND LICENSING DEOB OF POP FOR STATIONS 578 695 537
2024-12-05P00009Funding only-$1.3KVISTA CHEMO MANGAGER SOFTWARE AND LICENSING DEOB OF POP FOR STATIONS 578 695 537
2024-10-15P00008Funding only-$27.7KVISTA CHEMO MANGAGER SOFTWARE AND LICENSING DEOB OF POP FOR STATIONS 578 556 695 537
2024-10-01P00007Supplemental agreement (work within scope)$158.5KVISTA CHEMO MANGAGER SOFTWARE AND LICENSING 6 MONTH EXTENSION OF CONTRACT UNTIL NEW CONTRACT IS AWARDED
2024-08-07P00004Funding only-$54VISTA CHEMO MANGAGER SOFTWARE AND LICENSING DECREASE TO PO'S 556C30103,537C30144,578C30183
2024-04-11P00003Funding only-$17VISTA CHEMO MANGAGER SOFTWARE AND LICENSING OP 2 RENEWAL
2024-03-29P00002Option exercised$158.5KVISTA CHEMO MANGAGER SOFTWARE AND LICENSING OP 2 RENEWAL
2023-10-01P00001Option exercised$211.3KVISTA CHEMO MANGAGER SOFTWARE AND LICENSING OP RENEWAL
2023-04-050$201.3KVISTA CHEMO MANGAGER SOFTWARE AND LICENSING

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗