GETWAB

01 / Contract Profile

36C10B25C0059 Federal Contract Award

Agency code 3600

EXERCISE OPTIONAL TASKS FOR MEDICOM IMAGEX WITH ASSISTANT SOFTWARE SUBSCRIPTIONS WITH SUPPORT SERVICES FOR CINCINNATI, NORTHEAST OHIO, AND ANN ARBOR HEALTHCARE SYSTEMS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$246.3K
Contract actions2
Potential value$0
Latest actionMar 6, 2026
Effective dateSep 26, 2025
Completion dateSep 25, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

36C10B25C0059 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$31.8K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$214.5K1
FY 2026$31.8K1−85.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

MEDICOM TECHNOLOGIES INC

UEI PGKNAVGWQRA8 · CAGE 7RFE7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
513210SOFTWARE PUBLISHERS$246.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$246.3K2100.0%

08 / Place of Performance

Where is the work recorded?

ANN ARBOR, WASHTENAW, MICHIGAN, UNITED STATES

ZIP 481052303

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 6, 2026P00001$31.8KTECHNOLOGY ACQUISITION CENTER NJ (36C10B)Office code 36C10B513210DA10
Sep 24, 2025Base action$214.5KTECHNOLOGY ACQUISITION CENTER NJ (36C10B)Office code 36C10B513210DA10

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.