Description
VISN 2 PACS CONTINUATION
First action · last action
2019-10-01 · 2022-03-31
Transactions
7
First transaction's obligation
$579,695
Base + all options value (sum of deltas)
$1,739,088
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 7 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.
- Base2019-10-01+$579,695= $579,695
- Mod P000012020-08-28+$0= $579,695
- Mod P000022020-10-01+$289,848= $869,543
- Mod P000032021-02-26+$289,848= $1,159,391
- Mod P000052021-08-31+$0= $1,159,391
- Mod P000062021-10-01+$289,848= $1,449,240
- Mod P000072022-03-31+$289,848= $1,739,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$579,695 | $579,695 | VISN 2 PACS CONTINUATION |
| Mod P00001· EXERCISE AN OPTION | 2020-08-28 | +$0 | $579,695 | VISN 2 PACS CONTINUATION |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-01 | +$289,848 | $869,543 | VISN 2 PACS CONTINUATION |
| Mod P00003· EXERCISE AN OPTION | 2021-02-26 | +$289,848 | $1,159,391 | VISN 2 PACS CONTINUATION |
| Mod P00005· EXERCISE AN OPTION | 2021-08-31 | +$0 | $1,159,391 | VISN 2 PACS CONTINUATION |
| Mod P00006· FUNDING ONLY ACTION | 2021-10-01 | +$289,848 | $1,449,240 | VISN 2 PACS CONTINUATION |
| Mod P00007· EXERCISE AN OPTION | 2022-03-31 | +$289,848 | $1,739,088 | VISN 2 PACS CONTINUATION |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36L79726F0029 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $900,000 | FY2026 |
| 36C25026P0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,560 | FY2026 |
| 36C25026P0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2026 |
| 36C25026P0546 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE | $18,201 | FY2026 |
| 36C24726F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,271,384 | FY2026 |
| 36L79726F0009 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $313,874 | FY2026 |
Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220F0554 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $265,857 | FY2020 |
| 36C24220F0524 | COLOSSAL CONTRACTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,064,355 | FY2020 |
| 36C24220F0495 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $110,122 | FY2020 |
| 36C24220F0242 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,980,069 | FY2020 |
| 36C24220F0191 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,450 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.