Award recordCONTRACT

MERGE HEALTHCARE SOLUTIONS INC

PIID 36C24922P0006· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $251,811 net obligations· UEI QDQZBA4B6FM3· WI

Description

EO14042 - MERGE PREVENTATIVE MAINTENANCE OP YR 3

Base award description: MERGE PREVENTATIVE MAINTENANCE

First action · last action
2021-10-01 · 2025-08-21
Transactions
7
First transaction's obligation
$81,050
Base + all options value (sum of deltas)
$251,811
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 7 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.

$324,201$0Base award · 2021-10-01 · this action $81,050 · running total $81,050Modification P00001 · 2021-11-10 · this action $0 · running total $81,050Modification P00002 · 2022-10-01 · this action $81,050 · running total $162,100Modification P00003 · 2023-09-01 · this action $81,050 · running total $243,151Modification P00004 · 2024-10-01 · this action $81,050 · running total $324,201Modification P00005 · 2025-08-21 · this action -$72,390 · running total $251,811Modification P00006 · 2025-08-21 · this action -$0 · running total $251,811
  • Base2021-10-01+$81,050= $81,050
  • Mod P000012021-11-10+$0= $81,050
  • Mod P000022022-10-01+$81,050= $162,100
  • Mod P000032023-09-01+$81,050= $243,151
  • Mod P000042024-10-01+$81,050= $324,201
  • Mod P000052025-08-21-$72,390= $251,811
  • Mod P000062025-08-21-$0= $251,811
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$81,050$81,050MERGE PREVENTATIVE MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-11-10+$0$81,050EO14042 - MERGE PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2022-10-01+$81,050$162,100EO14042 - MERGE PREVENTATIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2023-09-01+$81,050$243,151EO14042 - MERGE PREVENTATIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2024-10-01+$81,050$324,201EO14042 - MERGE PREVENTATIVE MAINTENANCE OP YR 3
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-08-21−$72,390$251,811EO14042 - MERGE PREVENTATIVE MAINTENANCE OP YR 3
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-08-21−$0$251,811EO14042 - MERGE PREVENTATIVE MAINTENANCE OP YR 3

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
36C25921P0119NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$861,479FY2021

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_36C24922P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.