Description
IMPAC MEDICAL SOFTWARE MAINTENANCE AND SUPPORT
First action · last action
2009-11-02 · 2009-11-02
Transactions
1
First transaction's obligation
$15,072
Base + all options value (sum of deltas)
$15,072
Extent competed
NOT COMPETED
Other than full & open authority
PATENT/DATA RIGHTS
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2009-11-02+$15,072= $15,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$15,072 | $15,072 | IMPAC MEDICAL SOFTWARE MAINTENANCE AND SUPPORT |
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 MCFVCVEBG4A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561S19068 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,511 | FY2011 |
| V797A05147 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $60,676 | FY2010 |
| V549C00099 | 549-DALLAS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $0 | FY2010 |
| V549P04201 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,500 | FY2010 |
| V528C03101 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U009 · EDUCATION SERVICES | $6,000 | FY2010 |
| V797050911G | DEPT OF VETERANS AFFAIRS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $722,041 | FY2009 |
Other recipients under D314 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F2811 | PROMODEL GOVERNMENT SOLUTIONS INC | 646-PITTSBURG | $3,215 | FY2013 |
| VA646C20156 | TOOLS4EVER, INC. | 646-PITTSBURG | $21,725 | FY2012 |
| VA646C11092 | COUNTERTRADE PRODUCTS, INC. | 646-PITTSBURG | $6,989 | FY2011 |
| VA646P16788 | THE MATHWORKS, INC. | 646-PITTSBURG | $3,208 | FY2011 |
| VA646Q10297 | COUNTERTRADE PRODUCTS, INC. | 646-PITTSBURG | $7,245 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C00222_3600_-NONE-_-NONE- · retrieved 2026-09-26.