Award recordCONTRACT

CHANGE HEALTHCARE TECHNOLOGIES LLC

PIID 36C25720F0050· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2020· $1,769,580 net obligations· UEI ET41P9LFRN64· GA

Description

VISN 17 PACS SERVICE MAINTENANCE AGREEMENT OPTION I EXERCISE.

Base award description: VISN 17 PACS SERVICE MAINTENANCE AGREEMENT

First action · last action
2019-10-31 · 2021-04-02
Transactions
3
First transaction's obligation
$767,122
Base + all options value (sum of deltas)
$1,769,580
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
SPE2D118D0006
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 3 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.

$1,769,580$0Base award · 2019-10-31 · this action $767,122 · running total $767,122Modification P00001 · 2020-10-26 · this action $852,234 · running total $1,619,356Modification P00002 · 2021-04-02 · this action $150,224 · running total $1,769,580
  • Base2019-10-31+$767,122= $767,122
  • Mod P000012020-10-26+$852,234= $1,619,356
  • Mod P000022021-04-02+$150,224= $1,769,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-31+$767,122$767,122VISN 17 PACS SERVICE MAINTENANCE AGREEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-26+$852,234$1,619,356VISN 17 PACS SERVICE MAINTENANCE AGREEMENT OPTION I EXERCISE.
Mod P00002· FUNDING ONLY ACTION2021-04-02+$150,224$1,769,580VISN 17 PACS SERVICE MAINTENANCE AGREEMENT OPTION I EXERCISE.

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 ET41P9LFRN64)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0213246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$49,512FY2026
36L79726F0030NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$420,939FY2026
36C25226F0359252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$30,485FY2026
36L79726F0012NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$969,884FY2026
36L79726F0014NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,736FY2026
36L79726F0013NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$740,696FY2026

Other recipients under D319 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720F0283MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$16,087FY2020
36C25720F0308NAMTEK CORP.257-NETWORK CONTRACT OFFICE 17 (36C257)$139,250FY2020
36C25720F0293ALVAREZ LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$751,910FY2020
36C25720C0087CONEXSYS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$184,656FY2020
36C25720F0236MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,406FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720F0050_3600_SPE2D118D0006_9700 · retrieved 2026-09-26.