Award recordCONTRACT

DIGIRAD CORPORATION

PIID 36C24818P6914· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2018· $42,930 net obligations· UEI M3S2ENQRDAE5· GA

Description

SUBSCRIPTION

Base award description: IGF::CT::IGF SUBSCRIPTION

First action · last action
2018-09-17 · 2019-10-15
Transactions
2
First transaction's obligation
$45,506
Base + all options value (sum of deltas)
$42,930
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
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 2 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.

$45,506$0Base award · 2018-09-17 · this action $45,506 · running total $45,506Modification P00001 · 2019-10-15 · this action -$2,576 · running total $42,930
  • Base2018-09-17+$45,506= $45,506
  • Mod P000012019-10-15-$2,576= $42,930
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-17+$45,506$45,506IGF::CT::IGF SUBSCRIPTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-10-15−$2,576$42,930SUBSCRIPTION

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 M3S2ENQRDAE5)

AwardOffice · PSC / listingNet obligationsFY
36A79722F0107NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$187,340FY2022
36C26020P0694260-NETWORK CONTRACT OFFICE 20 (36C260) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$26,750FY2020
36C24119P0489241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$51,750FY2019
36C24418P4192244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,389FY2018
36C24818P0939248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,597FY2018
36C24218C0069242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,250FY2018

Other recipients under 7030 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821F0038ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$376,764FY2021
36C24821F0035DATA INNOVATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$13,739FY2021
36C24821P0006WOLTERS KLUWER HEALTH, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$134,787FY2021
36C24821F0006MIM SOFTWARE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$126,961FY2021
36C24821F0005ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$418,880FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P6914_3600_-NONE-_-NONE- · retrieved 2026-09-26.