Description
MEDICOM IMAGEX AND PATIENT LINK SOFTWARE FOR 8 VAMCS AND CLINICS IN VISN-12 VHA
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.
- Base2023-09-14+$172,069= $172,069
- Mod P000012023-10-01+$92,399= $264,467
- Mod P000022024-09-06+$344,138= $608,605
- Mod P000032025-02-24+$0= $608,605
- Mod P000042025-08-06+$344,138= $952,742
- Mod P000052026-01-06-$90= $952,652
- Mod P000062026-01-29-$90= $952,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-14 | +$172,069 | $172,069 | MEDICOM IMAGEX AND PATIENT LINK SOFTWARE FOR 8 VAMCS AND CLINICS IN VISN-12 VHA |
| Mod P00001· FUNDING ONLY ACTION | 2023-10-01 | +$92,399 | $264,467 | MEDICOM IMAGEX AND PATIENT LINK SOFTWARE FOR 8 VAMCS AND CLINICS IN VISN-12 VHA |
| Mod P00002· EXERCISE AN OPTION | 2024-09-06 | +$344,138 | $608,605 | MEDICOM IMAGEX AND PATIENT LINK SOFTWARE FOR 8 VAMCS AND CLINICS IN VISN-12 VHA |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-02-24 | +$0 | $608,605 | MEDICOM IMAGEX AND PATIENT LINK SOFTWARE FOR 8 VAMCS AND CLINICS IN VISN-12 VHA |
| Mod P00004· EXERCISE AN OPTION | 2025-08-06 | +$344,138 | $952,742 | MEDICOM IMAGEX AND PATIENT LINK SOFTWARE FOR 8 VAMCS AND CLINICS IN VISN-12 VHA |
| Mod P00005· FUNDING ONLY ACTION | 2026-01-06 | −$90 | $952,652 | MEDICOM IMAGEX AND PATIENT LINK SOFTWARE FOR 8 VAMCS AND CLINICS IN VISN-12 VHA |
| Mod P00006· FUNDING ONLY ACTION | 2026-01-29 | −$90 | $952,562 | MEDICOM IMAGEX AND PATIENT LINK SOFTWARE FOR 8 VAMCS AND CLINICS IN VISN-12 VHA |
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 PGKNAVGWQRA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1038 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $229,416 | FY2026 |
| 36C10B26C0061 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $278,588 | FY2026 |
| 36C24826N0642 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $229,425 | FY2026 |
| 36C26326N0402 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $229,425 | FY2026 |
| 36C26126P0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $126,755 | FY2026 |
| 36C10B25C0059 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $246,339 | FY2025 |
Other recipients under 6525 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0558 | AKTINA CORP. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,188 | FY2026 |
| 36C25226P0519 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $72,078 | FY2026 |
| 36C25226P0505 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $82,311 | FY2026 |
| 36C25226F0365 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,334 | FY2026 |
| 36C25226F0351 | KOVEN TECHNOLOGY, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,340 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P1135_3600_-NONE-_-NONE- · retrieved 2026-09-26.