Award recordCONTRACT

PHILIPS HEALTHCARE INFORMATICS INC.

PIID 36C24223P0030· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q522 · MEDICAL- RADIOLOGY· FY2023· $926,340 net obligations· UEI DVANZQLYKZQ9· CA

Description

VISN 2 DOWNSTATE PACS

First action · last action
2022-10-01 · 2023-11-01
Transactions
3
First transaction's obligation
$611,301
Base + all options value (sum of deltas)
$926,340
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 · 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.

$926,340$0Base award · 2022-10-01 · this action $611,301 · running total $611,301Modification P00001 · 2023-10-01 · this action $33,691 · running total $644,992Modification P00002 · 2023-11-01 · this action $281,348 · running total $926,340
  • Base2022-10-01+$611,301= $611,301
  • Mod P000012023-10-01+$33,691= $644,992
  • Mod P000022023-11-01+$281,348= $926,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$611,301$611,301VISN 2 DOWNSTATE PACS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-01+$33,691$644,992VISN 2 DOWNSTATE PACS
Mod P00002· FUNDING ONLY ACTION2023-11-01+$281,348$926,340VISN 2 DOWNSTATE 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 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 Q522 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226D0086VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0694VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$470,000FY2026
36C24226N0742VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$642,956FY2026
36C24226D0091VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0688VETMED GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$839,140FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.