Description
STENTOR CONTRACT V10N3P-2461 PACS - REMAINDER OF F
First action · last action
2008-05-20 · 2008-05-20
Transactions
1
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$7,000,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA243BP0037
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2008-05-20+$80,000= $80,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$80,000 | $80,000 | STENTOR CONTRACT V10N3P-2461 PACS - REMAINDER OF F |
Related awards · 8
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36L79726F0029 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $900,000 | FY2026 |
| 36C25026P0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,560 | FY2026 |
| 36C25026P0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2026 |
| 36C25026P0546 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE | $18,201 | FY2026 |
| 36C24726F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,271,384 | FY2026 |
| 36L79726F0009 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $313,874 | FY2026 |
Other recipients under D307 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R94812 | INTEGRIO TECHNOLOGIES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,614 | FY2009 |
| V561R91743 | DMD DRAFTING, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C80593_3600_VA243BP0037_3600 · retrieved 2026-09-26.