Description
PACSSCAN IMAGING SYSTEM
First action · last action
2018-09-20 · 2018-09-20
Transactions
1
First transaction's obligation
$21,471
Base + all options value (sum of deltas)
$21,471
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0006W
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2018-09-20+$21,471= $21,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-20 | +$21,471 | $21,471 | PACSSCAN IMAGING SYSTEM |
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 V45YQ6NWC4K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1768 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,752 | FY2023 |
| 36C25023P0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $12,086 | FY2023 |
| 36C26122P1678 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,134 | FY2022 |
| 36C25022P1174 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,704 | FY2022 |
| 36C26121P0928 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,481 | FY2021 |
| 36C25718P2316 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,590 | FY2018 |
Other recipients under 6525 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0332 | GREENBRIER GOVERNMENT SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,502 | FY2021 |
| 36C25821P0327 | MACADAME INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $46,998 | FY2021 |
| 36C25821P0294 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $222,906 | FY2021 |
| 36C25821N0361 | GENERAL ELECTRIC COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $186,861 | FY2021 |
| 36C25821F0064 | MIM SOFTWARE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $168,411 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818F0607_3600_GS03F0006W_4730 · retrieved 2026-09-26.