Award recordCONTRACT

PHILIPS HEALTHCARE INFORMATICS INC.

PIID 36C25026P0499· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $16,800 net obligations· UEI DVANZQLYKZQ9· CA

Description

EO 14398 - FAR 52.222-90 DEI DISCRIMINATION IMPLENTATION

Base award description: INVIVO SOLUTIONS SERVICES FOR THE DYNACAD 5 AND THE RACK MOUNT SERVER (BASE YEAR)

First action · last action
2026-04-17 · 2026-07-08
Transactions
2
First transaction's obligation
$16,800
Base + all options value (sum of deltas)
$84,000
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$16,800$0Base award · 2026-04-17 · this action $16,800 · running total $16,800Modification P00001 · 2026-07-08 · this action $0 · running total $16,800
  • Base2026-04-17+$16,800= $16,800
  • Mod P000012026-07-08+$0= $16,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-17+$16,800$16,800INVIVO SOLUTIONS SERVICES FOR THE DYNACAD 5 AND THE RACK MOUNT SERVER (BASE YEAR)
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-08+$0$16,800EO 14398 - FAR 52.222-90 DEI DISCRIMINATION IMPLENTATION

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 DVANZQLYKZQ9)

AwardOffice · PSC / listingNet obligationsFY
36L79726F0029NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$900,000FY2026
36C25026P0597250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,560FY2026
36C25026P0546250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE$18,201FY2026
36C24726F0104247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,271,384FY2026
36L79726F0009NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$313,874FY2026
36L79726F0008NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$131,633FY2026

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0499_3600_-NONE-_-NONE- · retrieved 2026-09-26.