Award recordCONTRACT

CHANGE HEALTHCARE TECHNOLOGIES LLC

PIID 36L79722F0008· VA Staff Offices· NAC LAUNDRY AND PACS· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $1,466,358 net obligations· UEI ET41P9LFRN64· GA

Description

DELETION OF THREE LINE-ITEMS.

Base award description: PACS UPGRADE

First action · last action
2022-01-14 · 2026-02-26
Transactions
10
First transaction's obligation
$1,461,902
Base + all options value (sum of deltas)
$1,466,358
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D118D0006
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 10 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.

$1,516,863$0Base award · 2022-01-14 · this action $1,461,902 · running total $1,461,902Modification P00001 · 2022-07-01 · this action $0 · running total $1,461,902Modification P00002 · 2023-04-19 · this action -$3,993 · running total $1,457,909Modification P00003 · 2023-05-19 · this action $5,223 · running total $1,463,132Modification P00004 · 2023-07-07 · this action $0 · running total $1,463,132Modification P00005 · 2023-07-17 · this action $0 · running total $1,463,132Modification P00006 · 2023-10-13 · this action $0 · running total $1,463,132Modification P00007 · 2025-03-28 · this action $0 · running total $1,463,132Modification P00008 · 2025-12-30 · this action $53,731 · running total $1,516,863Modification P00009 · 2026-02-26 · this action -$50,505 · running total $1,466,358
  • Base2022-01-14+$1,461,902= $1,461,902
  • Mod P000012022-07-01+$0= $1,461,902
  • Mod P000022023-04-19-$3,993= $1,457,909
  • Mod P000032023-05-19+$5,223= $1,463,132
  • Mod P000042023-07-07+$0= $1,463,132
  • Mod P000052023-07-17+$0= $1,463,132
  • Mod P000062023-10-13+$0= $1,463,132
  • Mod P000072025-03-28+$0= $1,463,132
  • Mod P000082025-12-30+$53,731= $1,516,863
  • Mod P000092026-02-26-$50,505= $1,466,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-14+$1,461,902$1,461,902PACS UPGRADE
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-07-01+$0$1,461,902PACS UPGRADE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-19−$3,993$1,457,909PACS UPGRADE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-19+$5,223$1,463,132DD EXTENSION DUE TO VENDOR SUPPLY CHAIN ISSUES. DELETION AND ADDITIONS DUE TO UPDATED TECHNOLOGY SINCE ORDER W…
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-07-07+$0$1,463,132CORRECTING BLOCK 14 OF MODIFICATIONS P00002 AND P00003.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-17+$0$1,463,132THE PURPOSE OF THIS MODIFICATION IS TO DELETE ONE LINE-ITEM AND ADD THREE LINE-ITEMS AND TO EXTEND THE DELIVER…
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-10-13+$0$1,463,132DELIVERY DATE EXTENSION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-28+$0$1,463,132DD EXTENSION TO ALLOW FOR COMPLETION OF SYSTEM INSTALLATION.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-30+$53,731$1,516,863DELETE 19 LINE-ITEMS AND ADD 29 LINE-ITEMS.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-26−$50,505$1,466,358DELETION OF THREE LINE-ITEMS.

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 ET41P9LFRN64)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0213246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$49,512FY2026
36L79726F0030NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$420,939FY2026
36C25226F0359252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$30,485FY2026
36L79726F0012NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$969,884FY2026
36L79726F0014NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,736FY2026
36L79726F0013NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$740,696FY2026

Other recipients under 6515 from NAC LAUNDRY AND PACS (most recent first)

AwardRecipientOfficeNet obligationsFY
36L79725F0003AGFA HEALTHCARE CORPORATIONNAC LAUNDRY AND PACS$110,277FY2025
36L79724F0001AGFA HEALTHCARE CORPORATIONNAC LAUNDRY AND PACS$562,548FY2024
36L79723F0007PHILIPS HEALTHCARE INFORMATICS INC.NAC LAUNDRY AND PACS$117,410FY2023
36L79723F0008PHILIPS HEALTHCARE INFORMATICS INC.NAC LAUNDRY AND PACS$117,410FY2023
36L79722F0016AGFA HEALTHCARE CORPORATIONNAC LAUNDRY AND PACS$71,649FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36L79722F0008_3600_SPE2D118D0006_9700 · retrieved 2026-09-26.