Award recordCONTRACT

PICIS CLINICAL SOLUTIONS, INC.

PIID VA24417F5919· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $1,637,581 net obligations· UEI U7MKM7NS3HW7· MA

Description

ARK CIS MAINTENANCE CONTRACT - DECREASE FUNDS PO# 646C90066

Base award description: IGF::OT::IGF ARK CIS

First action · last action
2017-10-01 · 2021-07-02
Transactions
7
First transaction's obligation
$708,315
Base + all options value (sum of deltas)
$2,787,153
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11916A0163
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$1,656,963$0Base award · 2017-10-01 · this action $708,315 · running total $708,315Modification P00001 · 2018-01-22 · this action $0 · running total $708,315Modification P00002 · 2018-10-01 · this action $738,839 · running total $1,447,154Modification P00003 · 2019-04-17 · this action -$26,724 · running total $1,420,430Modification P00004 · 2019-10-01 · this action $0 · running total $1,420,430Modification P00005 · 2019-10-01 · this action $236,533 · running total $1,656,963Modification P00006 · 2021-07-02 · this action -$19,382 · running total $1,637,581
  • Base2017-10-01+$708,315= $708,315
  • Mod P000012018-01-22+$0= $708,315
  • Mod P000022018-10-01+$738,839= $1,447,154
  • Mod P000032019-04-17-$26,724= $1,420,430
  • Mod P000042019-10-01+$0= $1,420,430
  • Mod P000052019-10-01+$236,533= $1,656,963
  • Mod P000062021-07-02-$19,382= $1,637,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$708,315$708,315IGF::OT::IGF ARK CIS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-22+$0$708,315IGF::OT::IGF ARK CIS
Mod P00002· EXERCISE AN OPTION2018-10-01+$738,839$1,447,154IGF::OT::IGF ARK CIS
Mod P00003· CLOSE OUT2019-04-17−$26,724$1,420,430IGF::OT::IGF ARK CIS MODIFICATION FOR DEOBLIGATION AND CLOSEOUT.
Mod P00004· EXERCISE AN OPTION2019-10-01+$0$1,420,430ARK CIS MODIFICATION FOR DEOBLIGATION AND CLOSEOUT.
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-10-01+$236,533$1,656,963ARK CIS MAINTENANCE CONTRACT
Mod P00006· FUNDING ONLY ACTION2021-07-02−$19,382$1,637,581ARK CIS MAINTENANCE CONTRACT - DECREASE FUNDS PO# 646C90066

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 U7MKM7NS3HW7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1314262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$183,908FY2026
36C24626N0623246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$58,379FY2026
36C24626N0552246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$282,154FY2026
36C26126N0343261-NETWORK CONTRACT OFFICE 21 (36C261) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$113,330FY2026
36C24626N0404246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$918,255FY2026
36C24825F0241248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,152FY2025

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F5919_3600_VA11916A0163_3600 · retrieved 2026-09-26.