Award recordCONTRACT

CHANGE HEALTHCARE TECHNOLOGIES LLC

PIID 36C24920F0313· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $2,533,613 net obligations· UEI ET41P9LFRN64· GA

Description

PACS MAINTENANCE BASE AND OPTIONS

First action · last action
2020-06-04 · 2024-06-06
Transactions
5
First transaction's obligation
$506,723
Base + all options value (sum of deltas)
$2,533,613
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D118D0006
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 5 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.

$2,533,613$0Base award · 2020-06-04 · this action $506,723 · running total $506,723Modification P00001 · 2021-05-10 · this action $506,723 · running total $1,013,445Modification P00002 · 2022-05-11 · this action $506,723 · running total $1,520,168Modification P00003 · 2023-06-05 · this action $506,723 · running total $2,026,890Modification P00005 · 2024-06-06 · this action $506,723 · running total $2,533,613
  • Base2020-06-04+$506,723= $506,723
  • Mod P000012021-05-10+$506,723= $1,013,445
  • Mod P000022022-05-11+$506,723= $1,520,168
  • Mod P000032023-06-05+$506,723= $2,026,890
  • Mod P000052024-06-06+$506,723= $2,533,613
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-04+$506,723$506,723PACS MAINTENANCE BASE AND OPTIONS
Mod P00001· EXERCISE AN OPTION2021-05-10+$506,723$1,013,445PACS MAINTENANCE BASE AND OPTIONS
Mod P00002· EXERCISE AN OPTION2022-05-11+$506,723$1,520,168PACS MAINTENANCE BASE AND OPTIONS
Mod P00003· EXERCISE AN OPTION2023-06-05+$506,723$2,026,890PACS MAINTENANCE BASE AND OPTIONS
Mod P00005· EXERCISE AN OPTION2024-06-06+$506,723$2,533,613PACS MAINTENANCE BASE AND OPTIONS

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 ET41P9LFRN64)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0213246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$49,512FY2026
36L79726F0030NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$420,939FY2026
36C25226F0359252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$30,485FY2026
36L79726F0012NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$969,884FY2026
36L79726F0014NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,736FY2026
36L79726F0013NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$740,696FY2026

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0313_3600_SPE2D118D0006_9700 · retrieved 2026-09-26.