Description
TIMS DICOM LICENSES
First action · last action
2022-09-06 · 2023-08-15
Transactions
2
First transaction's obligation
$14,974
Base + all options value (sum of deltas)
$14,974
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 2 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.
- Base2022-09-06+$14,974= $14,974
- Mod P000012023-08-15+$0= $14,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-06 | +$14,974 | $14,974 | TIMS DICOM LICENSES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-08-15 | +$0 | $14,974 | TIMS DICOM LICENSES |
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 KXUNSPYU9295)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P1089 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,838 | FY2024 |
| 36C24622P0757 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $29,938 | FY2022 |
| 36C26320P0975 | NETWORK CONTRACT OFFICE 23 (36C263) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $27,408 | FY2020 |
| 36C26320P0944 | NETWORK CONTRACT OFFICE 23 (36C263) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,259 | FY2020 |
| 36C24620P1511 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,117 | FY2020 |
| 36C26320P0845 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $45,975 | FY2020 |
Other recipients under 7A20 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0153 | FRUTH GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $813 | FY2026 |
| 36C26225P2133 | ALLIANT ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,392 | FY2025 |
| 36C26225P1663 | MOVEMENT RX PHYSICAL THERAPY, P.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $70,800 | FY2025 |
| 36C26225P1641 | WELLBEATS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,500 | FY2025 |
| 36C26224P0657 | PAYTON MERGER SUB II LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,419 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P2030_3600_-NONE-_-NONE- · retrieved 2026-09-26.