Award recordCONTRACT

CHANGE HEALTHCARE TECHNOLOGIES LLC

PIID 36C25723F0060· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q999 · MEDICAL- OTHER· FY2023· $6,131,109 net obligations· UEI ET41P9LFRN64· GA

Description

HEALTHCARE PACS

First action · last action
2023-03-31 · 2025-06-02
Transactions
4
First transaction's obligation
$2,023,402
Base + all options value (sum of deltas)
$6,132,109
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D118D0006
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$6,131,109$0Base award · 2023-03-31 · this action $2,023,402 · running total $2,023,402Modification P00001 · 2024-03-18 · this action $2,043,636 · running total $4,067,037Modification P00002 · 2025-01-23 · this action $2,064,072 · running total $6,131,109Modification P00003 · 2025-06-02 · this action $0 · running total $6,131,109
  • Base2023-03-31+$2,023,402= $2,023,402
  • Mod P000012024-03-18+$2,043,636= $4,067,037
  • Mod P000022025-01-23+$2,064,072= $6,131,109
  • Mod P000032025-06-02+$0= $6,131,109
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-31+$2,023,402$2,023,402HEALTHCARE PACS
Mod P00001· EXERCISE AN OPTION2024-03-18+$2,043,636$4,067,037HEALTHCARE PACS
Mod P00002· EXERCISE AN OPTION2025-01-23+$2,064,072$6,131,109HEALTHCARE PACS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-02+$0$6,131,109HEALTHCARE PACS

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 Q999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726K0182PRIDE MOBILITY PRODUCTS CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$17,851FY2026
36C25726N0096GHOST RX INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$244,008FY2026
36C25725N0177GHOST RX INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$162,739FY2025
36C25724F0142COMPUTRITION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$163,072FY2024
36C25724P0290FOXFIRE SCIENTIFIC, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723F0060_3600_SPE2D118D0006_9700 · retrieved 2026-09-26.