Description
IMAGE VAULT TOWER SERVER DICOM INTERFACE
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$35,800
Base + all options value (sum of deltas)
$38,500
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4158A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2009-09-23+$35,800= $35,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$35,800 | $35,800 | IMAGE VAULT TOWER SERVER DICOM INTERFACE |
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 V4ZDCG4KSEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0059 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0436 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,095 | FY2026 |
| 36C25526P0282 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $86,754 | FY2026 |
| 36C25226F0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,193 | FY2026 |
| 36C26226P1349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,172 | FY2026 |
| 36C25726P0231 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,633 | FY2026 |
Other recipients under Q522 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812P0018 | CARL ZEISS MEDITEC INC | 504-AMARILLO | $8,320 | FY2012 |
| VA504C10097 | HERITAGE HEALTH SOLUTIONS, LP | 504-AMARILLO | $817,600 | FY2011 |
| VA258P0400 | HIGH PLAINS RADIOLOGICAL ASSOCIATION LLP | 504-AMARILLO | $80,000 | FY2010 |
| VA504C00221 | HIGH PLAINS RADIOLOGICAL ASSOCIATION LLP | 504-AMARILLO | $518,253 | FY2010 |
| V504C00036 | HIGH PLAINS RADIOLOGICAL ASSOCIATION LLP | 504-AMARILLO | $80,667 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504A97028_3600_V797P4158A_3600 · retrieved 2026-09-26.