Description
DE-OBLIGATION OF UNLIQUIDATED FUNDS
Base award description: VISN WIDE RADIOLOGY PHILIPS PICTURE ARCHING COMMUNICATION SYSTEM UPGRADE AND MAINTENANCE SUPPORT, EXPANSION TO INCLUDE FOUR CARDIOLOGY LOCATIONS AND DATA MIGRATION OF EXTERNAL DATA.
First action · last action
2019-09-27 · 2025-11-13
Transactions
13
First transaction's obligation
$3,177,673
Base + all options value (sum of deltas)
$29,871,222
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD22B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 13 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.
- Base2019-09-27+$3,177,673= $3,177,673
- Mod P000012020-01-06+$0= $3,177,673
- Mod P000022020-09-10+$1,881,491= $5,059,163
- Mod P000032021-05-11+$0= $5,059,163
- Mod P000042021-09-01+$1,914,836= $6,973,999
- Mod P000052022-09-29+$2,808,765= $9,782,764
- Mod P000062023-08-21+$1,753,412= $11,536,177
- Mod P000072023-08-25+$0= $11,536,177
- Mod P000082024-05-23-$244,976= $11,291,201
- Mod P000092024-09-23-$54,280= $11,236,921
- Mod P000102025-03-28-$84,772= $11,152,149
- Mod P000112025-10-22-$230,957= $10,921,192
- Mod P000122025-11-13+$0= $10,921,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$3,177,673 | $3,177,673 | VISN WIDE RADIOLOGY PHILIPS PICTURE ARCHING COMMUNICATION SYSTEM UPGRADE AND MAINTENANCE SUPPORT, EXPANSION TO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-01-06 | +$0 | $3,177,673 | VISN WIDE RADIOLOGY PHILIPS PICTURE ARCHING COMMUNICATION SYSTEM UPGRADE AND MAINTENANCE SUPPORT, EXPANSION TO… |
| Mod P00002· EXERCISE AN OPTION | 2020-09-10 | +$1,881,491 | $5,059,163 | VISN WIDE RADIOLOGY PHILIPS PICTURE ARCHING COMMUNICATION SYSTEM UPGRADE AND MAINTENANCE SUPPORT, EXPANSION TO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-11 | +$0 | $5,059,163 | MOD TO CHANGE CLIN 0004AC END DATE FROM 9/26/2020 TO 11/36/2020. |
| Mod P00004· EXERCISE AN OPTION | 2021-09-01 | +$1,914,836 | $6,973,999 | MOD TO EXERCISE OPTION PERIOD 2 |
| Mod P00005· EXERCISE AN OPTION | 2022-09-29 | +$2,808,765 | $9,782,764 | MOD TO EXERCISE OPTION PERIOD 3, OPTIONAL TASK CLINS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-08-21 | +$1,753,412 | $11,536,177 | DE-OBLIGATION OF UNLIQUIDATED FUNDS AS WELL AS EXERCISING OF OPTION YEAR 4, OPTIONAL TASK 2 AND OPTIONAL TASK… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-08-25 | +$0 | $11,536,177 | CHANGING PO NUMBER FROM 657-C32170 TO 657-C30329 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-05-23 | −$244,976 | $11,291,201 | DE-OBLIGATION OF UNLIQUIDATED FUNDS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-09-23 | −$54,280 | $11,236,921 | DE-OBLIGATION OF UNLIQUIDATED FUNDS |
| Mod P00010· FUNDING ONLY ACTION | 2025-03-28 | −$84,772 | $11,152,149 | DE-OBLIGATION OF UNLIQUIDATED FUNDS |
| Mod P00011· FUNDING ONLY ACTION | 2025-10-22 | −$230,957 | $10,921,192 | DE-OBLIGATION OF UNLIQUIDATED FUNDS |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-11-13 | +$0 | $10,921,192 | DE-OBLIGATION OF UNLIQUIDATED FUNDS |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19F0504_3600_NNG15SD22B_8000 · retrieved 2026-09-26.