Description
PHONE SUPPORT FOR THE MERGE DICOM INTERFACE COMPUT
First action · last action
2007-11-19 · 2007-11-19
Transactions
1
First transaction's obligation
$200
Base + all options value (sum of deltas)
$200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-19+$200= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-19 | +$200 | $200 | PHONE SUPPORT FOR THE MERGE DICOM INTERFACE COMPUT |
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 SXWVK8A2SLF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814J0001 | 678-TUCSON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $54,378 | FY2014 |
| VA25813J0001 | 678-TUCSON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $103,577 | FY2013 |
| VA24912P1560 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,235 | FY2012 |
| VA24112P0553 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,500 | FY2012 |
| VA24912P0468 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,258 | FY2012 |
| VA664C20007 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $60,216 | FY2012 |
Other recipients under S216 from 564S-FAYETTEVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V564P00400 | FEDERAL EXPRESS CORP | 564S-FAYETTEVILLE SMALL PURCHASE | $3,874 | FY2010 |
| V564P00331 | FEDERAL EXPRESS CORP | 564S-FAYETTEVILLE SMALL PURCHASE | $3,605 | FY2010 |
| V564P00238 | FEDERAL EXPRESS CORP | 564S-FAYETTEVILLE SMALL PURCHASE | $3,265 | FY2010 |
| V564P00138 | FEDERAL EXPRESS CORP | 564S-FAYETTEVILLE SMALL PURCHASE | $8,978 | FY2010 |
| V564P00070 | FEDERAL EXPRESS CORP | 564S-FAYETTEVILLE SMALL PURCHASE | $6,407 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564R82719_3600_-NONE-_-NONE- · retrieved 2026-09-26.