Award recordCONTRACT

PHILIPS HEALTHCARE INFORMATICS INC.

PIID VA24313J1129· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· Q522 · MEDICAL- RADIOLOGY· FY2013· $910,013 net obligations· UEI DVANZQLYKZQ9· CA

Description

PROVIDE FUNDING FOR JANUARY - MARCH FOR MANHATTAN CAMPUS IGF::CT::IGF

Base award description: TRANSMISSION, STORAGE, AND RETRIEVAL OF RADIOLOGIC IMAGES VIA PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM (PACS) IGF::CT::IGF

First action · last action
2013-04-04 · 2016-04-25
Transactions
7
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,427,811
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0134X
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 7 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.

$1,002,277$0Base award · 2013-04-04 · this action $0 · running total $0Modification P00001 · 2013-05-20 · this action $280,002 · running total $280,002Modification P00002 · 2013-12-01 · this action -$5,725 · running total $274,277Modification P00003 · 2014-01-02 · this action $596,000 · running total $870,277Modification P00004 · 2014-01-14 · this action $132,000 · running total $1,002,277Modification P00006 · 2015-09-10 · this action -$44,533 · running total $957,744Modification P00005 · 2016-04-25 · this action -$47,731 · running total $910,013
  • Base2013-04-04+$0= $0
  • Mod P000012013-05-20+$280,002= $280,002
  • Mod P000022013-12-01-$5,725= $274,277
  • Mod P000032014-01-02+$596,000= $870,277
  • Mod P000042014-01-14+$132,000= $1,002,277
  • Mod P000062015-09-10-$44,533= $957,744
  • Mod P000052016-04-25-$47,731= $910,013
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-04+$0$0TRANSMISSION, STORAGE, AND RETRIEVAL OF RADIOLOGIC IMAGES VIA PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM (PAC…
Mod P00001· FUNDING ONLY ACTION2013-05-20+$280,002$280,002TRANSMISSION, STORAGE, AND RETRIEVAL OF RADIOLOGIC IMAGES VIA PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM (PAC…
Mod P00002· FUNDING ONLY ACTION2013-12-01−$5,725$274,277REDUCE PO 561C30213 TO ZERO OUT THE BALANCE IGF::CT::IGF
Mod P00003· FUNDING ONLY ACTION2014-01-02+$596,000$870,277REDUCE PO 561C30213 TO ZERO OUT THE BALANCE IGF::CT::IGF
Mod P00004· FUNDING ONLY ACTION2014-01-14+$132,000$1,002,277PROVIDE FUNDING FOR JANUARY - MARCH FOR MANHATTAN CAMPUS IGF::CT::IGF
Mod P00006· FUNDING ONLY ACTION2015-09-10−$44,533$957,744PROVIDE FUNDING FOR JANUARY - MARCH FOR MANHATTAN CAMPUS IGF::CT::IGF
Mod P00005· FUNDING ONLY ACTION2016-04-25−$47,731$910,013PROVIDE FUNDING FOR JANUARY - MARCH FOR MANHATTAN CAMPUS 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-NTWRK CNTNG FUND OFC 03(00243 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316E2400TACT CORPORATION OF NYC, THE243-NTWRK CNTNG FUND OFC 03(00243$22,598FY2016
VA24316J0609VALOR NETWORK, INC.243-NTWRK CNTNG FUND OFC 03(00243$239,076FY2016
VA24315F2864PROGRESSIVE RADIOLOGY LLC243-NTWRK CNTNG FUND OFC 03(00243$628,361FY2015
VA24313P2701ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI243-NTWRK CNTNG FUND OFC 03(00243$6,200FY2013
VA526A20141ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI243-NTWRK CNTNG FUND OFC 03(00243$18,150FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313J1129_3600_GS35F0134X_4732 · retrieved 2026-09-26.