SOLVENTUM HEALTH INFORMATION SYSTEMS, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
GS35F098GA General Services Administration 2025-06-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PA0037_-NONE-_-NONE-
GS35F098GA General Services Administration 2025-06-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PSA897_-NONE-_-NONE-
GS35F098GA General Services Administration 2025-06-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PA0036_-NONE-_-NONE-
36C10B23C0023 Department of Veterans Affairs 2025-05-22 $1,282,756.50 $3,202,020.00 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES UT MURRAY 3600_-NONE-_36C10B23C0023_P00002_-NONE-_0
75H70521F80023 Department of Health and Human Services 2025-05-06 $-239.32 $81,679.47 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70521F80023_P00005_GS35F098GA_0
75H70521F80023 Department of Health and Human Services 2025-05-06 $17,378.22 $81,679.47 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70521F80023_P00006_GS35F098GA_0
75H70723F80049 Department of Health and Human Services 2025-04-29 $11,196.70 $34,429.41 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70723F80049_P00005_GS35F098GA_0
75H71025F80155 Department of Health and Human Services 2025-04-29 $28,412.38 $28,412.38 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H71025F80155_0_GS35F098GA_0
75H71025F80148 Department of Health and Human Services 2025-04-22 $17,080.40 $17,080.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H71025F80148_0_GS35F098GA_0
75H70525F80017 Department of Health and Human Services 2025-04-17 $12,077.00 $12,077.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70525F80017_0_GS35F098GA_0
GS35F098GA General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PSA893_-NONE-_-NONE-
29FTC119P0014 Federal Trade Commission 2025-04-07 $0.00 $14,885.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 2900_-NONE-_29FTC119P0014_P00001_-NONE-_0
75H70625F80024 Department of Health and Human Services 2025-03-12 $17,249.32 $17,249.32 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70625F80024_0_GS35F098GA_0
GS35F098GA General Services Administration 2025-03-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PS0035_-NONE-_-NONE-
GS35F098GA General Services Administration 2025-03-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PA0034_-NONE-_-NONE-
75H70520F80015 Department of Health and Human Services 2025-03-04 $-339.63 $44,337.35 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70520F80015_P00011_GS35F098GA_0
75H70622F80048 Department of Health and Human Services 2025-02-27 $16,419.11 $65,690.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70622F80048_P00005_GS35F098GA_0
75H71025F80090 Department of Health and Human Services 2025-02-27 $28,412.38 $28,412.38 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H71025F80090_0_GS35F098GA_0
GS35F098GA General Services Administration 2025-02-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PSA888_-NONE-_-NONE-
HT001525C0002 Department of Defense 2025-01-27 $402,260.00 $402,260.00 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES UT MURRAY 9700_-NONE-_HT001525C0002_0_-NONE-_0
GS35F098GA General Services Administration 2025-01-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PSA887_-NONE-_-NONE-
75H70723F80049 Department of Health and Human Services 2024-12-18 $0.00 $23,232.71 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70723F80049_P00004_GS35F098GA_0
75N90025P00120 Department of Health and Human Services 2024-12-10 $186,110.28 $186,110.28 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES UT MURRAY 7529_-NONE-_75N90025P00120_0_-NONE-_0
36C10B21C0009 Department of Veterans Affairs 2024-11-21 $12,611,676.00 $61,438,248.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 3600_-NONE-_36C10B21C0009_P00004_-NONE-_0
75N90018F00045 Department of Health and Human Services 2024-11-19 $-0.01 $251,730.86 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7529_4732_75N90018F00045_P00014_GS35F098GA_0
75N90018F00045 Department of Health and Human Services 2024-10-31 $0.00 $251,730.88 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7529_4732_75N90018F00045_P00013_GS35F098GA_0
75N93021P00591 Department of Health and Human Services 2024-10-30 $0.00 $34,408.08 PURCHASE ORDER 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING UNITED STATES UT MURRAY 7529_-NONE-_75N93021P00591_P00001_-NONE-_0
GS35F098GA General Services Administration 2024-10-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PA0033_-NONE-_-NONE-
HT001521F0255 Department of Defense 2024-10-23 $745,055.75 $22,514,692.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 9700_4732_HT001521F0255_P00010_GS35F098GA_0
HT001523C0009 Department of Defense 2024-10-22 $5,629,882.00 $15,832,859.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 9700_-NONE-_HT001523C0009_P00004_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75H70924F80030 Department of Health and Human Services 2024-09-26 $19,872.32 $19,872.32 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70924F80030_0_GS35F098GA_0
75N90022P00364 Department of Health and Human Services 2024-09-26 $171,110.28 $725,123.40 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES UT MURRAY 7529_-NONE-_75N90022P00364_P00003_-NONE-_0
W81K0223P0103 Department of Defense 2024-09-24 $-163,601.00 $0.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES UT MURRAY 9700_-NONE-_W81K0223P0103_P00001_-NONE-_0
75H70724F80037 Department of Health and Human Services 2024-09-04 $6,060.89 $6,060.89 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70724F80037_0_GS35F098GA_0
GS35F098GA General Services Administration 2024-08-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PA0032_-NONE-_-NONE-
75H71024F80327 Department of Health and Human Services 2024-08-22 $0.00 $12,684.66 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H71024F80327_P00001_GS35F098GA_0
GS35F098GA General Services Administration 2024-08-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PSA885_-NONE-_-NONE-
75H71024F80327 Department of Health and Human Services 2024-08-21 $12,684.66 $12,684.66 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H71024F80327_0_GS35F098GA_0
75H71024F80313 Department of Health and Human Services 2024-08-08 $16,583.20 $16,583.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H71024F80313_0_GS35F098GA_0
75H70720F80024 Department of Health and Human Services 2024-08-08 $-17.06 $14,365.88 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70720F80024_P00003_GS35F098GA_0
36C26021P0932 Department of Veterans Affairs 2024-08-01 $10,401.60 $39,823.68 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 3600_-NONE-_36C26021P0932_P00003_-NONE-_0
HT001521F0255 Department of Defense 2024-07-31 $0.00 $22,514,692.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 9700_4732_HT001521F0255_P00009_GS35F098GA_0
75H71222F80176 Department of Health and Human Services 2024-07-18 $13,630.07 $39,710.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H71222F80176_P00003_GS35F098GA_0
75H70620F80213 Department of Health and Human Services 2024-07-16 $15,940.88 $86,658.88 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70620F80213_P00005_GS35F098GA_0
75H71222F80176 Department of Health and Human Services 2024-07-16 $0.00 $26,080.71 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H71222F80176_P00002_GS35F098GA_0
HT001523C0009 Department of Defense 2024-06-26 $0.00 $10,202,977.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 9700_-NONE-_HT001523C0009_P00003_-NONE-_0
75H70620F80213 Department of Health and Human Services 2024-06-13 $0.00 $70,718.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70620F80213_P00004_GS35F098GA_0
GS35F098GA General Services Administration 2024-06-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PSA883_-NONE-_-NONE-
75H71120F80058 Department of Health and Human Services 2024-06-12 $-27,044.37 $0.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H71120F80058_P00001_GS35F098GA_0
75H71024F80267 Department of Health and Human Services 2024-06-05 $25,237.78 $25,237.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H71024F80267_0_GS35F098GA_0
HT001522C0009 Department of Defense 2024-05-29 $-369,848.44 $0.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 9700_-NONE-_HT001522C0009_P00005_-NONE-_0
75H70719F00039 Department of Health and Human Services 2024-05-10 $0.00 $34,341.57 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70719F00039_P00010_GS35F098GA_0
75H70521F80023 Department of Health and Human Services 2024-05-02 $16,872.07 $64,540.57 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70521F80023_P00004_GS35F098GA_0
75H70521F80009 Department of Health and Human Services 2024-04-29 $-0.73 $11,223.27 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70521F80009_P00002_GS35F098GA_0
36C10B23C0023 Department of Veterans Affairs 2024-04-25 $983,037.44 $1,919,263.50 DEFINITIVE CONTRACT 513210 SOFTWARE PUBLISHERS UNITED STATES UT MURRAY 3600_-NONE-_36C10B23C0023_P00001_-NONE-_0
75H70524F80005 Department of Health and Human Services 2024-04-17 $11,726.00 $11,726.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70524F80005_0_GS35F098GA_0
75H70720F80024 Department of Health and Human Services 2024-04-12 $0.00 $14,382.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70720F80024_P00002_GS35F098GA_0
75H70723F80049 Department of Health and Human Services 2024-04-12 $0.00 $23,232.71 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70723F80049_P00003_GS35F098GA_0
75N90022P00364 Department of Health and Human Services 2024-04-11 $0.00 $554,013.06 PURCHASE ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES UT MURRAY 7529_-NONE-_75N90022P00364_P00002_-NONE-_0
75H71019F81103 Department of Health and Human Services 2024-04-10 $-4,757.46 $27,810.01 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H71019F81103_P00003_GS35F098GA_0
GS35F098GA General Services Administration 2024-04-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PA0031_-NONE-_-NONE-
75H70520F80015 Department of Health and Human Services 2024-04-09 $0.00 $44,676.98 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70520F80015_P00010_GS35F098GA_0
75H71022F80601 Department of Health and Human Services 2024-04-09 $0.00 $30,495.96 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H71022F80601_P00001_GS35F098GA_0
75H70520F80015 Department of Health and Human Services 2024-04-05 $-81.89 $44,676.98 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70520F80015_P00009_GS35F098GA_0
HT001523C0009 Department of Defense 2024-03-26 $0.00 $10,202,977.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 9700_-NONE-_HT001523C0009_P00002_-NONE-_0
HT001522C0009 Department of Defense 2024-03-19 $0.00 $0.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 9700_-NONE-_HT001522C0009_P00004_-NONE-_0
GS35F098GA General Services Administration 2024-03-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PA0030_-NONE-_-NONE-
75H70723F80049 Department of Health and Human Services 2024-03-13 $11,532.60 $23,232.71 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70723F80049_P00002_GS35F098GA_0
GS35F098GA General Services Administration 2024-03-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PS0029_-NONE-_-NONE-
HT001521F0255 Department of Defense 2024-03-07 $0.00 $21,769,638.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 9700_4732_HT001521F0255_P00008_GS35F098GA_0
75H70622F80048 Department of Health and Human Services 2024-02-29 $15,940.88 $49,271.67 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70622F80048_P00003_GS35F098GA_0
75H70622F80048 Department of Health and Human Services 2024-02-29 $0.00 $49,271.67 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70622F80048_P00004_GS35F098GA_0
75H70624F80024 Department of Health and Human Services 2024-02-22 $16,746.92 $16,746.92 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70624F80024_0_GS35F098GA_0
75H70719F00039 Department of Health and Human Services 2024-01-23 $5,885.00 $34,341.57 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70719F00039_P00009_GS35F098GA_0
GS35F098GA General Services Administration 2024-01-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PA0028_-NONE-_-NONE-
GS35F098GA General Services Administration 2024-01-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PSA869_-NONE-_-NONE-
75H70520F80015 Department of Health and Human Services 2023-12-11 $9,650.00 $44,758.87 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7527_4732_75H70520F80015_P00008_GS35F098GA_0
36C10B21C0009 Department of Veterans Affairs 2023-12-08 $12,244,369.00 $48,826,572.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 3600_-NONE-_36C10B21C0009_P00003_-NONE-_0
75N90024F00012 Department of Health and Human Services 2023-12-07 $10,924.80 $10,924.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 7529_4732_75N90024F00012_0_GS35F098GA_0
HT001521C0001 Department of Defense 2023-12-07 $383,104.00 $1,426,389.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 9700_-NONE-_HT001521C0001_P00005_-NONE-_0
GS35F098GA General Services Administration 2023-11-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 4732_-NONE-_GS35F098GA_PO0027_-NONE-_-NONE-
HT001523C0009 Department of Defense 2023-10-27 $10,202,977.00 $10,202,977.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES UT MURRAY 9700_-NONE-_HT001523C0009_P00001_-NONE-_0