Description
EXERCISE OPTION PERIOD 3 FOR GE CENTRICITY + PACS SUPPORT CONTRACT.
Base award description: GE CENTRICITY + PACS
Modification chain · 4 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.
- Base2023-04-20+$24,837= $24,837
- Mod P000012024-01-23+$26,079= $50,916
- Mod P000022025-04-03+$27,383= $78,298
- Mod P000032026-02-25+$28,752= $107,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-20 | +$24,837 | $24,837 | GE CENTRICITY + PACS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-23 | +$26,079 | $50,916 | GE CENTRICITY + PACS |
| Mod P00002· EXERCISE AN OPTION | 2025-04-03 | +$27,383 | $78,298 | GE CENTRICITY + PACS SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2026-02-25 | +$28,752 | $107,050 | EXERCISE OPTION PERIOD 3 FOR GE CENTRICITY + PACS SUPPORT CONTRACT. |
Related awards · 9
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 F9JKZ4B9PG35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0416 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,733 | FY2025 |
| 36C25924P1352 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $328,733 | FY2024 |
| 36C26124P1582 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,211 | FY2024 |
| 36C25523P0366 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,900 | FY2023 |
| 36C25221P1418 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,731 | FY2021 |
| 36C24721P0652 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $18,405 | FY2021 |
Other recipients under DB10 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0051 | DOCUMENT STORAGE SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,672 | FY2026 |
| 36C25525F0053 | DOCUMENT STORAGE SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,068 | FY2025 |
| 36C25521P0670 | ACHIEVEIT ONLINE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $237,433 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.