Award recordCONTRACT

MERGE HEALTHCARE SOLUTIONS INC

PIID 36C24921P0017· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2021· $80,349 net obligations· UEI QDQZBA4B6FM3· WI

Description

SERVICE CONTRACT FOR MERGE CATH LAB HEMODYNAMICS FOR PERIOD OF 10/1/2020 THROUGH 9/30/2021

First action · last action
2020-10-01 · 2020-10-01
Transactions
1
First transaction's obligation
$80,349
Base + all options value (sum of deltas)
$80,349
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$80,349$0Base award · 2020-10-01 · this action $80,349 · running total $80,349
  • Base2020-10-01+$80,349= $80,349
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$80,349$80,349SERVICE CONTRACT FOR MERGE CATH LAB HEMODYNAMICS FOR PERIOD OF 10/1/2020 THROUGH 9/30/2021

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 QDQZBA4B6FM3)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0007NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$184,222FY2026
36C25925P0585NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,583FY2025
36C25524P0341255-NETWORK CONTRACT OFFICE 15 (36C255) · Q702 · TECHNICAL MEDICAL SUPPORT$88,501FY2024
36C25923P1371NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$625,179FY2023
36C25923P0845NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,428FY2023
36C24922P0006249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$251,811FY2022

Other recipients under J070 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921P0021DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$27,681FY2021
36C24920N0541CAREFUSION SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$252,217FY2020
36C24920F0332GOVERNMENT SCIENTIFIC SOURCE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,000FY2020
36C24920N0467OMNICELL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2020
36C24920F0222AVERTIUM TENNESSEE, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,175FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.