Award recordCONTRACT

CANON MEDICAL INFORMATICS INC

PIID 36C25221F0203· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q702 · TECHNICAL MEDICAL SUPPORT· FY2021· $261,000 net obligations· UEI MYXZLL2C9NL4· MN

Description

ADDITIONAL SERVICES FOR INSTALLATION OF THE VITREA SOFTWARE UPGRADE AT MILWAUKEE VAMC

Base award description: VITAL IMAGES VITREA SOFTWARE MAINTENANCE AND LICENSE FOR MILWAUKEE VAMC. 3 LICENSES TOTAL

First action · last action
2021-05-26 · 2025-10-07
Transactions
7
First transaction's obligation
$47,700
Base + all options value (sum of deltas)
$261,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D119D0012
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$261,000$0Base award · 2021-05-26 · this action $47,700 · running total $47,700Modification P00001 · 2021-10-04 · this action $47,700 · running total $95,400Modification P00002 · 2022-01-20 · this action $0 · running total $95,400Modification P00003 · 2022-12-08 · this action $47,700 · running total $143,100Modification P00004 · 2023-11-07 · this action $47,700 · running total $190,800Modification P00005 · 2024-12-03 · this action $47,700 · running total $238,500Modification P00006 · 2025-10-07 · this action $22,500 · running total $261,000
  • Base2021-05-26+$47,700= $47,700
  • Mod P000012021-10-04+$47,700= $95,400
  • Mod P000022022-01-20+$0= $95,400
  • Mod P000032022-12-08+$47,700= $143,100
  • Mod P000042023-11-07+$47,700= $190,800
  • Mod P000052024-12-03+$47,700= $238,500
  • Mod P000062025-10-07+$22,500= $261,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-26+$47,700$47,700VITAL IMAGES VITREA SOFTWARE MAINTENANCE AND LICENSE FOR MILWAUKEE VAMC. 3 LICENSES TOTAL
Mod P00001· EXERCISE AN OPTION2021-10-04+$47,700$95,400OY 1 VITAL IMAGES VITREA SOFTWARE MAINTENANCE AND LICENSE FOR MILWAUKEE VAMC. 3 LICENSES TOTAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-20+$0$95,400VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR COMBATTING COVID-19 VITAL IMAGES VITREA SOFTWARE MAINTENANCE AND LI…
Mod P00003· EXERCISE AN OPTION2022-12-08+$47,700$143,100OPTION YEAR 2 FOR VITAL IMAGES VITREA SOFTWARE MAINTENANCE AND LICENSE AT MILWAUKEE VAMC
Mod P00004· EXERCISE AN OPTION2023-11-07+$47,700$190,800OY3 FOR VITAL IMAGES VITREA SOFTWARE MAINTENANCE AND LICENSE AT MILWAUKEE VAMC
Mod P00005· EXERCISE AN OPTION2024-12-03+$47,700$238,500OY4 FOR VITAL IMAGES VITREA SOFTWARE MAINTENANCE AND LICENSE AT MILWAUKEE VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-07+$22,500$261,000ADDITIONAL SERVICES FOR INSTALLATION OF THE VITREA SOFTWARE UPGRADE AT 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 MYXZLL2C9NL4)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0178252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT$47,700FY2026
36C26226C0075262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,876FY2026
36C25526F0017255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$167,141FY2026
36C25626F0012256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$82,500FY2026
36C26225F0609262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,200FY2025
36C24125P0734241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$53,303FY2025

Other recipients under Q702 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0256ELEKTA INC252-NETWORK CONTRACT OFFICE 12 (36C252)$45,600FY2026
36C25226P0014ELEKTA INC252-NETWORK CONTRACT OFFICE 12 (36C252)$164,889FY2026
36C25225P0169MEDICAL GRAPHICS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$26,533FY2025
36C25224P0899COVIDIEN SALES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,540FY2024
36C25224P0103PROVATION SOFTWARE, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$46,790FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221F0203_3600_SPE2D119D0012_9700 · retrieved 2026-09-26.