Award recordCONTRACT

PHILIPS HEALTHCARE INFORMATICS INC.

PIID VA24312J1379· VHA· 243-NETWORK CONTRACTING OFFICE 03· Q522 · MEDICAL- RADIOLOGY· FY2012· $1,239,680 net obligations· UEI DVANZQLYKZQ9· CA

Description

PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM IGF::CT::IGF

Base award description: PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM

First action · last action
2012-04-01 · 2015-12-29
Transactions
10
First transaction's obligation
$691,875
Base + all options value (sum of deltas)
$1,734,555
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0203R
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 10 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.

$1,337,750$0Base award · 2012-04-01 · this action $691,875 · running total $691,875Modification P00001 · 2012-09-20 · this action $10,500 · running total $702,375Modification P00002 · 2012-10-03 · this action $4,000 · running total $706,375Modification P00003 · 2012-10-25 · this action -$2,625 · running total $703,750Modification P00004 · 2012-10-25 · this action $432,000 · running total $1,135,750Modification P00005 · 2012-12-13 · this action $202,000 · running total $1,337,750Modification P00006 · 2013-05-21 · this action -$27,817 · running total $1,309,933Modification P00007 · 2013-05-22 · this action $6,017 · running total $1,315,950Modification P00008 · 2013-06-14 · this action -$5,808 · running total $1,310,142Modification P00009 · 2015-12-29 · this action -$70,461 · running total $1,239,680
  • Base2012-04-01+$691,875= $691,875
  • Mod P000012012-09-20+$10,500= $702,375
  • Mod P000022012-10-03+$4,000= $706,375
  • Mod P000032012-10-25-$2,625= $703,750
  • Mod P000042012-10-25+$432,000= $1,135,750
  • Mod P000052012-12-13+$202,000= $1,337,750
  • Mod P000062013-05-21-$27,817= $1,309,933
  • Mod P000072013-05-22+$6,017= $1,315,950
  • Mod P000082013-06-14-$5,808= $1,310,142
  • Mod P000092015-12-29-$70,461= $1,239,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-01+$691,875$691,875PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM
Mod P00001· FUNDING ONLY ACTION2012-09-20+$10,500$702,375PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM
Mod P00002· FUNDING ONLY ACTION2012-10-03+$4,000$706,375PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM
Mod P00003· FUNDING ONLY ACTION2012-10-25−$2,625$703,750PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM
Mod P00004· EXERCISE AN OPTION2012-10-25+$432,000$1,135,750PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM
Mod P00005· EXERCISE AN OPTION2012-12-13+$202,000$1,337,750PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM
Mod P00006· EXERCISE AN OPTION2013-05-21−$27,817$1,309,933PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM IGF::CT::IGF
Mod P00007· EXERCISE AN OPTION2013-05-22+$6,017$1,315,950PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM IGF::CT::IGF
Mod P00008· EXERCISE AN OPTION2013-06-14−$5,808$1,310,142PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM IGF::CT::IGF
Mod P00009· CLOSE OUT2015-12-29−$70,461$1,239,680PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM IGF::CT::IGF

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 DVANZQLYKZQ9)

AwardOffice · PSC / listingNet obligationsFY
36L79726F0029NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$900,000FY2026
36C25026P0597250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,560FY2026
36C25026P0499250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,800FY2026
36C25026P0546250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE$18,201FY2026
36C24726F0104247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,271,384FY2026
36L79726F0009NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$313,874FY2026

Other recipients under Q522 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315J4576VALOR NETWORK, INC.243-NETWORK CONTRACTING OFFICE 03$240,000FY2016
VA24315D02011VALOR NETWORK, INC.243-NETWORK CONTRACTING OFFICE 03$0FY2015
VA24315C0080UNIVERSITY PHYSICIANS OF BROOKLYN, INC243-NETWORK CONTRACTING OFFICE 03$285,438FY2015
VA24315C0093ASTARITA ASSOCIATES, INC.243-NETWORK CONTRACTING OFFICE 03$144,900FY2015
VA24315C0082MEDICAL PHYSICS OF NEW JERSEY, INC.243-NETWORK CONTRACTING OFFICE 03$232,380FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312J1379_3600_GS35F0203R_4730 · retrieved 2026-09-26.