Award recordCONTRACT

CARESTREAM HEALTH, INC

PIID VA241P2066· VHA· 241-NETWORK CONTRACT OFFICE 01· Q522 · MEDICAL- RADIOLOGY· FY2010· $5,883,151 net obligations· UEI LW7TCQ76CJD5· NY

Description

PICTURE ARCHIEVE AND COMMO SYSTEM DIGITAL RADIOLOGY IMAGES

Base award description: PICTURE ARCHIEVE AND COMMO SUSTEM DIGITAL RADIOLOGY IMAGES

First action · last action
2010-09-29 · 2012-09-06
Transactions
8
First transaction's obligation
$680,064
Base + all options value (sum of deltas)
$5,883,151
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 8 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.

$5,883,151$0Base award · 2010-09-29 · this action $680,064 · running total $680,064Modification 1 · 2011-01-01 · this action $1,847,193 · running total $2,527,257Modification 2 · 2011-08-15 · this action $1,639,210 · running total $4,166,467Modification 3 · 2011-09-01 · this action $38,619 · running total $4,205,087Modification P00004 · 2011-12-06 · this action $280,761 · running total $4,485,848Modification P00006 · 2012-02-16 · this action -$282,696 · running total $4,203,152Modification P00005 · 2012-03-26 · this action $1,639,210 · running total $5,842,362Modification P00007 · 2012-09-06 · this action $40,789 · running total $5,883,151
  • Base2010-09-29+$680,064= $680,064
  • Mod 12011-01-01+$1,847,193= $2,527,257
  • Mod 22011-08-15+$1,639,210= $4,166,467
  • Mod 32011-09-01+$38,619= $4,205,087
  • Mod P000042011-12-06+$280,761= $4,485,848
  • Mod P000062012-02-16-$282,696= $4,203,152
  • Mod P000052012-03-26+$1,639,210= $5,842,362
  • Mod P000072012-09-06+$40,789= $5,883,151
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-29+$680,064$680,064PICTURE ARCHIEVE AND COMMO SUSTEM DIGITAL RADIOLOGY IMAGES
Mod 1· EXERCISE AN OPTION2011-01-01+$1,847,193$2,527,257PICTURE ARCHIEVE AND COMMO SUSTEM DIGITAL RADIOLOGY IMAGES
Mod 2· EXERCISE AN OPTION2011-08-15+$1,639,210$4,166,467PICTURE ARCHIEVE AND COMMO SUSTEM DIGITAL RADIOLOGY IMAGES
Mod 3· EXERCISE AN OPTION2011-09-01+$38,619$4,205,087PICTURE ARCHIEVE AND COMMO SUSTEM DIGITAL RADIOLOGY IMAGES
Mod P00004· FUNDING ONLY ACTION2011-12-06+$280,761$4,485,848PICTURE ARCHIEVE AND COMMO SUSTEM DIGITAL RADIOLOGY IMAGES
Mod P00006· OTHER ADMINISTRATIVE ACTION2012-02-16−$282,696$4,203,152PICTURE ARCHIEVE AND COMMO SYSTEM DIGITAL RADIOLOGY IMAGES
Mod P00005· FUNDING ONLY ACTION2012-03-26+$1,639,210$5,842,362PICTURE ARCHIEVE AND COMMO SUSTEM DIGITAL RADIOLOGY IMAGES
Mod P00007· FUNDING ONLY ACTION2012-09-06+$40,789$5,883,151PICTURE ARCHIEVE AND COMMO SYSTEM DIGITAL RADIOLOGY IMAGES

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)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0362245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,860FY2026
36A79726F0267NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$499,295FY2026
36A79726F0309NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$326,220FY2026
36C24226N0724242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,980FY2026
36C26126F0281261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,314FY2026
36A79726F0249NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$781,611FY2026

Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114A0099SOUTHWESTERN VERMONT HEALTH CARE CORPORATION241-NETWORK CONTRACT OFFICE 01$0FY2014
VA24114P1293SOUTHWESTERN VERMONT HEALTH CARE CORPORATION241-NETWORK CONTRACT OFFICE 01$8,000FY2014
VA24114F0013BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$8,878FY2014
VA24114F0011BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$37,024FY2014
VA24114F0012BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC.241-NETWORK CONTRACT OFFICE 01$125,157FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2066_3600_-NONE-_-NONE- · retrieved 2026-09-26.