Description
PICTURE ARCHIVAL COMMUNICATION SYSTEM (PACS)
First action · last action
2019-03-30 · 2020-07-07
Transactions
3
First transaction's obligation
$689,179
Base + all options value (sum of deltas)
$813,459
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D118D0006
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2019-03-30+$689,179= $689,179
- Mod P000012020-06-30+$114,631= $803,810
- Mod P000022020-07-07+$0= $803,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-30 | +$689,179 | $689,179 | PICTURE ARCHIVAL COMMUNICATION SYSTEM (PACS) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-30 | +$114,631 | $803,810 | PICTURE ARCHIVAL COMMUNICATION SYSTEM (PACS) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-07-07 | +$0 | $803,810 | PICTURE ARCHIVAL COMMUNICATION SYSTEM (PACS) |
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 ET41P9LFRN64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $49,512 | FY2026 |
| 36L79726F0030 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $420,939 | FY2026 |
| 36C25226F0359 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $30,485 | FY2026 |
| 36L79726F0012 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $969,884 | FY2026 |
| 36L79726F0013 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $740,696 | FY2026 |
| 36L79726F0014 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,736 | FY2026 |
Other recipients under 6515 from NAC HIGH TECH ORDERS (36A797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A79722F0178 | FUJIFILM SONOSITE INC | NAC HIGH TECH ORDERS (36A797) | $51,015 | FY2022 |
| 36A79722N0226 | FUJIFILM HEALTHCARE AMERICAS CORP | NAC HIGH TECH ORDERS (36A797) | $48,371 | FY2022 |
| 36A79722N0090 | FUJIFILM HEALTHCARE AMERICAS CORP | NAC HIGH TECH ORDERS (36A797) | $115,562 | FY2022 |
| 36A79721N0333 | FUJIFILM HEALTHCARE AMERICAS CORP | NAC HIGH TECH ORDERS (36A797) | $287,100 | FY2021 |
| 36A79721N0345 | FUJIFILM HEALTHCARE AMERICAS CORP | NAC HIGH TECH ORDERS (36A797) | $217,349 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79719F0204_3600_SPE2D118D0006_9700 · retrieved 2026-09-26.