Description
PACSCUBE SOFTWARE/HARDWARE MAINTENANCE AGREEMENT
First action · last action
2020-01-17 · 2020-12-11
Transactions
3
First transaction's obligation
$6,980
Base + all options value (sum of deltas)
$13,659
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2020-01-17+$6,980= $6,980
- Mod P000012020-12-04+$0= $6,980
- Mod P000042020-12-11+$6,678= $13,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-17 | +$6,980 | $6,980 | PACSCUBE SOFTWARE/HARDWARE MAINTENANCE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2020-12-04 | +$0 | $6,980 | PACSCUBE SOFTWARE/HARDWARE MAINTENANCE AGREEMENT |
| Mod P00004· EXERCISE AN OPTION | 2020-12-11 | +$6,678 | $13,659 | PACSCUBE SOFTWARE/HARDWARE MAINTENANCE AGREEMENT |
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 C1D6XE5N1LV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,497 | FY2026 |
| 36C24625P1324 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,554 | FY2025 |
| 36C24823P1848 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,772 | FY2023 |
| 36C26221C0005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $97,179 | FY2021 |
| 36C24620P0187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $37,155 | FY2020 |
| 36C26220C0005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,727 | FY2020 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0533_3600_-NONE-_-NONE- · retrieved 2026-09-26.