Award recordCONTRACT

PHILIPS HEALTHCARE INFORMATICS INC.

PIID V550C92018· VHA· 550S-DANVILLE SMALL PURCHASE· Q515 · PATHOLOGY SERVICES· FY2009· $182,449 net obligations· UEI DVANZQLYKZQ9· CA

Description

SMALL PURCHASE DATA

First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$182,449
Base + all options value (sum of deltas)
$182,449
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V583BPA55
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$182,449$0Base award · 2008-10-01 · this action $182,449 · running total $182,449
  • Base2008-10-01+$182,449= $182,449
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$182,449$182,449SMALL PURCHASE DATA

Related awards · 9

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 DVANZQLYKZQ9)

AwardOffice · PSC / listingNet obligationsFY
36L79726F0029NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$900,000FY2026
36C25026P0597250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,560FY2026
36C25026P0499250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,800FY2026
36C25026P0546250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE$18,201FY2026
36C24726F0104247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,271,384FY2026
36L79726F0009NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$313,874FY2026

Other recipients under Q515 from 550S-DANVILLE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V550C90009MEDICAL MATRIX, LLP550S-DANVILLE SMALL PURCHASE$26,148FY2009
V550C92017LABORATORY CORPORATION OF AMERICA550S-DANVILLE SMALL PURCHASE$110,000FY2009
V550C80019BECKMAN COULTER, INC550S-DANVILLE SMALL PURCHASE$18,021FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550C92018_3600_V583BPA55_3600 · retrieved 2026-09-26.