Description
VA MINNEAPOLIS HEALTH CARE SYSTEM: RADIOLOGY IMAGES: WORKFLOW RETRIEVAL MANAGEMENT SOLUTION DATA SOFTWARE SYSTEM + ONGOING SERVICE BASE YEAR
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.
- Base2018-04-30+$22,695= $22,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-30 | +$22,695 | $22,695 | VA MINNEAPOLIS HEALTH CARE SYSTEM: RADIOLOGY IMAGES: WORKFLOW RETRIEVAL MANAGEMENT SOLUTION DATA SOFTWARE SY… |
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 NFKYEDZASGA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0032 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $225,465 | FY2026 |
| 36C26224P1279 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,649 | FY2024 |
| 36C26323P0143 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,690 | FY2023 |
| 36C26322P0831 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $220,010 | FY2022 |
| 36C25022P1213 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,625 | FY2022 |
| 36C26322C0063 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,000 | FY2022 |
Other recipients under Q602 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0353 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,204 | FY2026 |
| 36C26325N0349 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $51,044 | FY2025 |
| 36C26324N0556 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,538 | FY2024 |
| 36C26324A0024 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2024 |
| 36C26323N0393 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $99,303 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0552_3600_-NONE-_-NONE- · retrieved 2026-09-26.