01 / Contract Profile
HT001523P0014 Federal Contract Award
Agency code 97DH
IMEDCONSENT SOFTWARE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HT001523P0014 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.20M | 2 | — |
| FY 2024 | $1.23M | 3 | +1.8% |
| FY 2025 | $1.28M | 2 | +4.5% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE HEALTH AGENCY (DHA) | DHA ENTERPRISE MED SUPPORT EMS-CD |
05 / Contractor
Who holds this federal contract?
TAYLOR COMMUNICATIONS, INC.
UEI JRXTTWEKMEW9 · CAGE 7U3L2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $3.71M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7A21 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $3.71M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN ANTONIO, BEXAR, TEXAS, UNITED STATES
ZIP 782345000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | P00007 | $0 | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | 7A21 |
| Sep 17, 2025 | P00006 | $1.26M | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | 7A21 |
| Apr 1, 2025 | P00005 | $20.0K | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | 7A21 |
| Sep 16, 2024 | P00004 | $163.2K | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | 7A21 |
| Sep 9, 2024 | P00003 | $1.06M | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | 7A21 |
| Aug 21, 2024 | P00002 | $0 | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | 7A21 |
| Nov 14, 2023 | P00001 | $84.7K | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | 7A21 |
| Sep 25, 2023 | Base action | $1.12M | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | 7A21 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.