Description
VISN 19 FACILITIES IMAGEX SOFTWARE
Base award description: THIS REQUIREMENT IS TO PROVIDE VISN 19 FACILITIES IMAGEX SOFTWARE WHICH WILL INTERFACE VISTA IMAGING IMPORTER, AGFA EL, VISTA IMAGING, COMPUTERIZED PATIENT RECORDS SYSTEM (CPRS).
Modification chain · 6 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.
- Base2023-09-09+$196,650= $196,650
- Mod P000012024-08-27+$196,650= $393,300
- Mod P000022025-08-18+$196,650= $589,950
- Mod P000032025-11-06+$0= $589,950
- Mod P000042026-05-21+$0= $589,950
- Mod P000052026-09-01+$196,650= $786,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-09 | +$196,650 | $196,650 | THIS REQUIREMENT IS TO PROVIDE VISN 19 FACILITIES IMAGEX SOFTWARE WHICH WILL INTERFACE VISTA IMAGING IMPORTER,… |
| Mod P00001· EXERCISE AN OPTION | 2024-08-27 | +$196,650 | $393,300 | VISN 19 FACILITIES IMAGEX SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2025-08-18 | +$196,650 | $589,950 | VISN 19 FACILITIES IMAGEX SOFTWARE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-11-06 | +$0 | $589,950 | VISN 19 FACILITIES IMAGEX SOFTWARE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $589,950 | VISN 19 FACILITIES IMAGEX SOFTWARE EO 14398 |
| Mod P00005· EXERCISE AN OPTION | 2026-09-01 | +$196,650 | $786,600 | VISN 19 FACILITIES IMAGEX SOFTWARE |
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 PGKNAVGWQRA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1038 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $229,416 | FY2026 |
| 36C10B26C0061 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $278,588 | FY2026 |
| 36C24826N0642 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $229,425 | FY2026 |
| 36C26326N0402 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $229,425 | FY2026 |
| 36C26126P0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $126,755 | FY2026 |
| 36C10B25C0059 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $246,339 | FY2025 |
Other recipients under 7A20 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0121 | MEDIALAB SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $49,596 | FY2026 |
| 36C25925F0254 | ACCESSAGILITY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,863 | FY2025 |
| 36C25925F0235 | ACCESSAGILITY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $40,723 | FY2025 |
| 36C25925F0202 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $328,139 | FY2025 |
| 36C25925P0290 | PAR EXCELLENCE SYSTEMS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $104,052 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.