Description
IGF::OT::IGF PACS SERVICE
First action · last action
2014-04-25 · 2014-08-21
Transactions
2
First transaction's obligation
$700,000
Base + all options value (sum of deltas)
$788,474
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
Modification chain · 2 transactions
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.
- Base2014-04-25+$700,000= $700,000
- Mod P000012014-08-21+$88,474= $788,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-25 | +$700,000 | $700,000 | IGF::OT::IGF PACS SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-21 | +$88,474 | $788,474 | IGF::OT::IGF PACS SERVICE |
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 LW7TCQ76CJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,860 | FY2026 |
| 36A79726F0267 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $499,295 | FY2026 |
| 36A79726F0309 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $326,220 | FY2026 |
| 36C24226N0724 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,980 | FY2026 |
| 36C26126F0281 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,314 | FY2026 |
| 36A79726F0249 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $781,611 | FY2026 |
Other recipients under R702 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P0555 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 241-NETWORK CONTRACT OFFICE 01 | $4,200 | FY2014 |
| VA24114C0234 | DYNAMIC CLINICAL SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,000 | FY2014 |
| VA24114C0235 | FRESENIUS USA, INC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2014 |
| VA24113P1470 | EDUCATION DEVELOPMENT CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $26,964 | FY2013 |
| VA24113P0380 | ECHELON LOGISTICS CONSULTING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,646 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.