Award recordCONTRACT

PHILIPS HEALTHCARE INFORMATICS INC.

PIID 36C24219F0015· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2019· $3,757,425 net obligations· UEI DVANZQLYKZQ9· CA

Description

RADIOLOGY PACS SOLUTION

First action · last action
2018-10-01 · 2021-10-01
Transactions
10
First transaction's obligation
$1,294,742
Base + all options value (sum of deltas)
$3,757,425
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0134X
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 10 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.

$3,757,425$0Base award · 2018-10-01 · this action $1,294,742 · running total $1,294,742Modification P00001 · 2019-08-30 · this action $0 · running total $1,294,742Modification P00002 · 2019-10-01 · this action $569,707 · running total $1,864,449Modification P00003 · 2020-03-02 · this action $0 · running total $1,864,449Modification P00004 · 2020-04-01 · this action $515,080 · running total $2,379,529Modification P00006 · 2020-08-28 · this action $0 · running total $2,379,529Modification P00007 · 2020-10-01 · this action $544,668 · running total $2,924,197Modification P00008 · 2021-03-02 · this action $297,000 · running total $3,221,197Modification P00009 · 2021-08-31 · this action $0 · running total $3,221,197Modification P00010 · 2021-10-01 · this action $536,228 · running total $3,757,425
  • Base2018-10-01+$1,294,742= $1,294,742
  • Mod P000012019-08-30+$0= $1,294,742
  • Mod P000022019-10-01+$569,707= $1,864,449
  • Mod P000032020-03-02+$0= $1,864,449
  • Mod P000042020-04-01+$515,080= $2,379,529
  • Mod P000062020-08-28+$0= $2,379,529
  • Mod P000072020-10-01+$544,668= $2,924,197
  • Mod P000082021-03-02+$297,000= $3,221,197
  • Mod P000092021-08-31+$0= $3,221,197
  • Mod P000102021-10-01+$536,228= $3,757,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$1,294,742$1,294,742RADIOLOGY PACS SOLUTION
Mod P00001· EXERCISE AN OPTION2019-08-30+$0$1,294,742RADIOLOGY PACS SOLUTION
Mod P00002· FUNDING ONLY ACTION2019-10-01+$569,707$1,864,449RADIOLOGY PACS SOLUTION
Mod P00003· EXERCISE AN OPTION2020-03-02+$0$1,864,449RADIOLOGY PACS SOLUTION
Mod P00004· FUNDING ONLY ACTION2020-04-01+$515,080$2,379,529RADIOLOGY PACS SOLUTION
Mod P00006· EXERCISE AN OPTION2020-08-28+$0$2,379,529RADIOLOGY PACS SOLUTION
Mod P00007· FUNDING ONLY ACTION2020-10-01+$544,668$2,924,197RADIOLOGY PACS SOLUTION
Mod P00008· EXERCISE AN OPTION2021-03-02+$297,000$3,221,197RADIOLOGY PACS SOLUTION
Mod P00009· EXERCISE AN OPTION2021-08-31+$0$3,221,197RADIOLOGY PACS SOLUTION
Mod P00010· FUNDING ONLY ACTION2021-10-01+$536,228$3,757,425RADIOLOGY PACS SOLUTION

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 DVANZQLYKZQ9)

AwardOffice · PSC / listingNet obligationsFY
36L79726F0029NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$900,000FY2026
36C25026P0597250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,560FY2026
36C25026P0499250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,800FY2026
36C25026P0546250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE$18,201FY2026
36C24726F0104247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,271,384FY2026
36L79726F0009NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$313,874FY2026

Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220F0554ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$265,857FY2020
36C24220F0524COLOSSAL CONTRACTING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,064,355FY2020
36C24220F0495ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$110,122FY2020
36C24220F0242ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,980,069FY2020
36C24220F0191CYNERGY PROFESSIONAL SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$26,450FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219F0015_3600_GS35F0134X_4732 · retrieved 2026-09-26.