Description
DICOM CONNECTIVITY LICENSE.
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$3,240
Base + all options value (sum of deltas)
$3,240
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.
- Base2008-04-11+$3,240= $3,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$3,240 | $3,240 | DICOM CONNECTIVITY LICENSE. |
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 PCH4QN6YCBX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $191,804 | FY2026 |
| 36C25026P0553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $46,200 | FY2026 |
| 36C24526P0093 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $46,700 | FY2026 |
| 36C24425P0680 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $61,095 | FY2025 |
| 36C26125P1149 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,200 | FY2025 |
| 36C24825P1714 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,000 | FY2025 |
Other recipients under R498 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1625 | ARMORED KNIGHTS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $17,556 | FY2011 |
| V636SM0816 | DW OMAHA SUB LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,444 | FY2010 |
| V636SM0948 | PROFESSIONAL SECURITY SYSTEMS, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,300 | FY2010 |
| V636E80313 | ALPINE BIOMED CORP. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $1,307 | FY2008 |
| V6368PM032 | FIRST DATABANK INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636E80132_3600_-NONE-_-NONE- · retrieved 2026-09-26.