Award recordCONTRACT

MERGE HEALTHCARE SOLUTIONS INC

PIID 36C25921P0119· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $861,479 net obligations· UEI QDQZBA4B6FM3· WI

Description

EXERCISE OY3 ON MAINTENANCE SERVICE OF MERGE VERICIS CARDIOLOGY SYSTEM FOR OKC

Base award description: MAINTENANCE SERVICE OF MERGE VERICIS CARDIOLOGY SYSTEM FOR OKC

First action · last action
2020-10-01 · 2024-10-01
Transactions
8
First transaction's obligation
$169,976
Base + all options value (sum of deltas)
$861,479
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

Modification chain · 8 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.

$861,479$0Base award · 2020-10-01 · this action $169,976 · running total $169,976Modification P00001 · 2021-09-15 · this action $0 · running total $169,976Modification P00002 · 2021-10-01 · this action $169,976 · running total $339,952Modification P00003 · 2022-09-29 · this action $0 · running total $339,952Modification P00004 · 2022-10-01 · this action $169,976 · running total $509,927Modification P00005 · 2023-09-06 · this action $0 · running total $509,927Modification P00006 · 2023-09-19 · this action $169,976 · running total $679,903Modification P00007 · 2024-10-01 · this action $181,576 · running total $861,479
  • Base2020-10-01+$169,976= $169,976
  • Mod P000012021-09-15+$0= $169,976
  • Mod P000022021-10-01+$169,976= $339,952
  • Mod P000032022-09-29+$0= $339,952
  • Mod P000042022-10-01+$169,976= $509,927
  • Mod P000052023-09-06+$0= $509,927
  • Mod P000062023-09-19+$169,976= $679,903
  • Mod P000072024-10-01+$181,576= $861,479
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$169,976$169,976MAINTENANCE SERVICE OF MERGE VERICIS CARDIOLOGY SYSTEM FOR OKC
Mod P00001· EXERCISE AN OPTION2021-09-15+$0$169,976EXERCISE OY1 ON MAINTENANCE SERVICE OF MERGE VERICIS CARDIOLOGY SYSTEM FOR OKC
Mod P00002· FUNDING ONLY ACTION2021-10-01+$169,976$339,952FUNDING MOD FOR OY1 ON MAINTENANCE SERVICE OF MERGE VERICIS CARDIOLOGY SYSTEM FOR OKC
Mod P00003· EXERCISE AN OPTION2022-09-29+$0$339,952EXERCISE OY2 ON MAINTENANCE SERVICE OF MERGE VERICIS CARDIOLOGY SYSTEM FOR OKC
Mod P00004· EXERCISE AN OPTION2022-10-01+$169,976$509,927FUNDING MOD FOR OY2 ON MAINTENANCE SERVICE OF MERGE VERICIS CARDIOLOGY SYSTEM FOR OKC
Mod P00005· EXERCISE AN OPTION2023-09-06+$0$509,927EXERCISING MOD FOR OY3 ON MAINTENANCE SERVICE OF MERGE VERICIS CARDIOLOGY SYSTEM FOR OKC
Mod P00006· FUNDING ONLY ACTION2023-09-19+$169,976$679,903EXERCISE OY3 ON MAINTENANCE SERVICE OF MERGE VERICIS CARDIOLOGY SYSTEM FOR OKC
Mod P00007· EXERCISE AN OPTION2024-10-01+$181,576$861,479EXERCISE OY3 ON MAINTENANCE SERVICE OF MERGE VERICIS CARDIOLOGY SYSTEM FOR OKC

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 QDQZBA4B6FM3)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0007NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$184,222FY2026
36C25925P0585NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,583FY2025
36C25524P0341255-NETWORK CONTRACT OFFICE 15 (36C255) · Q702 · TECHNICAL MEDICAL SUPPORT$88,501FY2024
36C25923P1371NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$625,179FY2023
36C25923P0845NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,428FY2023
36C24922P0006249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$251,811FY2022

Other recipients under J059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0632OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$187,250FY2026
36C25926P0575DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$4,500FY2026
36C25926P0497OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$65,750FY2026
36C25925P0810CUMMINS INC.NETWORK CONTRACT OFFICE 19 (36C259)$4,621FY2025
36C25925P0523THE UNDERDOGS UNLIMITED, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.