Description
OY4 MULTI-MODALITY IMAGE SOFTWARE (MIM MAESTRO DEPARTMENT SOLUTION) FOR MILWAUKEE VAMC
Base award description: MULTI-MODALITY IMAGE SOFTWARE (MIM MAESTRO DEPARTMENT SOLUTION). BASE PLUS 4 OPTIONS DELIVERY ORDER.
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.
- Base2018-03-07+$25,392= $25,392
- Mod P000012018-03-07+$0= $25,392
- Mod P000022019-05-29+$25,392= $50,784
- Mod P000032020-04-06+$25,392= $76,177
- Mod P000042020-12-29+$25,392= $101,569
- Mod P000052021-11-09+$0= $101,569
- Mod P000062022-01-31+$25,392= $126,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-07 | +$25,392 | $25,392 | MULTI-MODALITY IMAGE SOFTWARE (MIM MAESTRO DEPARTMENT SOLUTION). BASE PLUS 4 OPTIONS DELIVERY ORDER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-07 | +$0 | $25,392 | MULTI-MODALITY IMAGE SOFTWARE (MIM MAESTRO DEPARTMENT SOLUTION). BASE PLUS 4 OPTIONS DELIVERY ORDER. |
| Mod P00002· EXERCISE AN OPTION | 2019-05-29 | +$25,392 | $50,784 | MULTI-MODALITY IMAGE SOFTWARE (MIM MAESTRO DEPARTMENT SOLUTION). BASE PLUS 4 OPTIONS DELIVERY ORDER. |
| Mod P00003· EXERCISE AN OPTION | 2020-04-06 | +$25,392 | $76,177 | MULTI-MODALITY IMAGE SOFTWARE (MIM MAESTRO DEPARTMENT SOLUTION)FOR MILWAUKEE VA. OY2 |
| Mod P00004· EXERCISE AN OPTION | 2020-12-29 | +$25,392 | $101,569 | MULTI-MODALITY IMAGE SOFTWARE (MIM MAESTRO DEPARTMENT SOLUTION)FOR MILWAUKEE VAMC. OY3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$0 | $101,569 | EO14042 MULTI-MODALITY IMAGE SOFTWARE (MIM MAESTRO DEPARTMENT SOLUTION) |
| Mod P00006· EXERCISE AN OPTION | 2022-01-31 | +$25,392 | $126,961 | OY4 MULTI-MODALITY IMAGE SOFTWARE (MIM MAESTRO DEPARTMENT SOLUTION) FOR MILWAUKEE VAMC |
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 HPNGJJKW7NZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,831 | FY2026 |
| 36C25026P0805 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $18,420 | FY2026 |
| 36C10B26F0055 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $39,392 | FY2026 |
| 36C26326F0023 | NETWORK CONTRACT OFFICE 23 (36C263) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $39,392 | FY2026 |
| 36C24926N0266 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $48,589 | FY2026 |
| 36C26225F0625 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,925 | FY2025 |
Other recipients under 7030 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0060 | MUMPS AUDIOFAX, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,887 | FY2021 |
| 36C25221P0055 | ENGINEERED CARE, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $101,705 | FY2021 |
| 36C25220F0242 | UTECH PRODUCTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,775 | FY2020 |
| 36C25220F0170 | CYNERGY PROFESSIONAL SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,200 | FY2020 |
| 36C25220P0236 | BRYTECH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $109,093 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F2690_3600_GS35F425CA_4732 · retrieved 2026-09-26.