Description
TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS - DE-OBLIGATE FUNDS FOR CLOSE OUT.
Base award description: TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS IGF::OT::IGF
Modification chain · 26 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.
- Base2016-04-29+$575,372= $575,372
- Mod P000012016-10-01+$690,446= $1,265,818
- Mod P000022017-03-16-$5,232= $1,260,586
- Mod P000032017-03-28+$696,872= $1,957,459
- Mod P000042017-04-05-$6,045= $1,951,414
- Mod P000052017-06-05-$11,529= $1,939,885
- Mod P000062017-06-20+$253= $1,940,137
- Mod P000072017-08-21-$11,115= $1,929,022
- Mod P000082017-08-25-$5,909= $1,923,113
- Mod P000092017-09-25-$16,034= $1,907,080
- Mod P000102017-10-01+$557,498= $2,464,578
- Mod P000112017-12-06-$22,230= $2,442,348
- Mod P000122017-12-19-$916= $2,441,432
- Mod P000132018-01-17-$7,934= $2,433,498
- Mod P000142018-03-01+$6,212= $2,439,710
- Mod P000152018-03-29+$672,244= $3,111,954
- Mod P000162018-04-10-$6,192= $3,105,761
- Mod P000172018-05-24-$25,538= $3,080,224
- Mod P000182018-07-18-$4,532= $3,075,692
- Mod P000192018-11-13+$97,965= $3,173,657
- Mod P000212019-05-31-$30,270= $3,143,387
- Mod P000232019-05-31-$41,965= $3,101,422
- Mod P000222019-06-04-$49,677= $3,051,745
- Mod P000242019-12-27-$27,569= $3,024,176
- Mod P000262020-07-07-$38,229= $2,985,947
- Mod P000252023-06-05-$45,825= $2,940,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$575,372 | $575,372 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$690,446 | $1,265,818 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2017-03-16 | −$5,232 | $1,260,586 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-03-28 | +$696,872 | $1,957,459 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2017-04-05 | −$6,045 | $1,951,414 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2017-06-05 | −$11,529 | $1,939,885 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2017-06-20 | +$253 | $1,940,137 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2017-08-21 | −$11,115 | $1,929,022 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2017-08-25 | −$5,909 | $1,923,113 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2017-09-25 | −$16,034 | $1,907,080 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2017-10-01 | +$557,498 | $2,464,578 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00011· FUNDING ONLY ACTION | 2017-12-06 | −$22,230 | $2,442,348 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00012· FUNDING ONLY ACTION | 2017-12-19 | −$916 | $2,441,432 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00013· FUNDING ONLY ACTION | 2018-01-17 | −$7,934 | $2,433,498 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00014· FUNDING ONLY ACTION | 2018-03-01 | +$6,212 | $2,439,710 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00015· EXERCISE AN OPTION | 2018-03-29 | +$672,244 | $3,111,954 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00016· FUNDING ONLY ACTION | 2018-04-10 | −$6,192 | $3,105,761 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00017· FUNDING ONLY ACTION | 2018-05-24 | −$25,538 | $3,080,224 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00018· FUNDING ONLY ACTION | 2018-07-18 | −$4,532 | $3,075,692 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00019· FUNDING ONLY ACTION | 2018-11-13 | +$97,965 | $3,173,657 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00021· CLOSE OUT | 2019-05-31 | −$30,270 | $3,143,387 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2019-05-31 | −$41,965 | $3,101,422 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2019-06-04 | −$49,677 | $3,051,745 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS; IGF::OT::IGF |
| Mod P00024· FUNDING ONLY ACTION | 2019-12-27 | −$27,569 | $3,024,176 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS DECREASE FOR CLOSE OUT OF PURCHASE ORDER 526C80015 AND… |
| Mod P00026· CHANGE ORDER | 2020-07-07 | −$38,229 | $2,985,947 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS DECREASE FOR CLOSE OUT |
| Mod P00025· FUNDING ONLY ACTION | 2023-06-05 | −$45,825 | $2,940,122 | TRANSMISSION AND STORAGE OF RADIOLOGIC IMAGES VIA PACS - DE-OBLIGATE FUNDS FOR CLOSE OUT. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36L79726F0029 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $900,000 | FY2026 |
| 36C25026P0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,560 | FY2026 |
| 36C25026P0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2026 |
| 36C25026P0546 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE | $18,201 | FY2026 |
| 36C24726F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,271,384 | FY2026 |
| 36L79726F0009 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $313,874 | FY2026 |
Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220F0554 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $265,857 | FY2020 |
| 36C24220F0524 | COLOSSAL CONTRACTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,064,355 | FY2020 |
| 36C24220F0495 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $110,122 | FY2020 |
| 36C24220F0242 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,980,069 | FY2020 |
| 36C24220F0191 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,450 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F2192_3600_GS35F0134X_4732 · retrieved 2026-09-26.