Award recordCONTRACT

PHILIPS HEALTHCARE INFORMATICS INC.

PIID VA24417F6125· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2018· $6,191,642 net obligations· UEI DVANZQLYKZQ9· CA

Description

VISN 4 PACS LICENSE AND MAINTENANCE - FUNDED MODIFICATION EXERCISE OPTION YEAR 3

Base award description: IGF::CL::IGF VISN 4 PACS LICENSE AND MAINTENANCE

First action · last action
2017-10-01 · 2022-10-01
Transactions
9
First transaction's obligation
$1,178,837
Base + all options value (sum of deltas)
$6,191,642
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0134X
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 9 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.

$6,191,642$0Base award · 2017-10-01 · this action $1,178,837 · running total $1,178,837Modification P00001 · 2018-10-01 · this action $1,099,666 · running total $2,278,503Modification P00002 · 2019-10-01 · this action $0 · running total $2,278,503Modification P00003 · 2019-10-01 · this action $1,132,656 · running total $3,411,159Modification P00004 · 2020-09-25 · this action $0 · running total $3,411,159Modification P00005 · 2020-10-01 · this action $1,166,636 · running total $4,577,795Modification P00006 · 2021-09-04 · this action $0 · running total $4,577,795Modification P00007 · 2021-10-01 · this action $1,201,635 · running total $5,779,430Modification P00008 · 2022-10-01 · this action $412,212 · running total $6,191,642
  • Base2017-10-01+$1,178,837= $1,178,837
  • Mod P000012018-10-01+$1,099,666= $2,278,503
  • Mod P000022019-10-01+$0= $2,278,503
  • Mod P000032019-10-01+$1,132,656= $3,411,159
  • Mod P000042020-09-25+$0= $3,411,159
  • Mod P000052020-10-01+$1,166,636= $4,577,795
  • Mod P000062021-09-04+$0= $4,577,795
  • Mod P000072021-10-01+$1,201,635= $5,779,430
  • Mod P000082022-10-01+$412,212= $6,191,642
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$1,178,837$1,178,837IGF::CL::IGF VISN 4 PACS LICENSE AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-10-01+$1,099,666$2,278,503IGF::CL::IGF VISN 4 PACS LICENSE AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-10-01+$0$2,278,503VISN 4 PACS LICENSE AND MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2019-10-01+$1,132,656$3,411,159VISN 4 PACS LICENSE AND MAINTENANCE
Mod P00004· EXERCISE AN OPTION2020-09-25+$0$3,411,159VISN 4 PACS LICENSE AND MAINTENANCE - EXERCISE OPTION YEAR 3 UNFUNDED MOD
Mod P00005· FUNDING ONLY ACTION2020-10-01+$1,166,636$4,577,795VISN 4 PACS LICENSE AND MAINTENANCE - FUNDED MODIFICATION EXERCISE OPTION YEAR 3
Mod P00006· EXERCISE AN OPTION2021-09-04+$0$4,577,795VISN 4 PACS LICENSE AND MAINTENANCE - FUNDED MODIFICATION EXERCISE OPTION YEAR 3
Mod P00007· FUNDING ONLY ACTION2021-10-01+$1,201,635$5,779,430VISN 4 PACS LICENSE AND MAINTENANCE - FUNDED MODIFICATION EXERCISE OPTION YEAR 3
Mod P00008· EXERCISE AN OPTION2022-10-01+$412,212$6,191,642VISN 4 PACS LICENSE AND MAINTENANCE - FUNDED MODIFICATION EXERCISE OPTION YEAR 3

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 D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421F0056OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$33,533FY2021
36C24421F0032CARAHSOFT TECHNOLOGY CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$698,936FY2021
36C24421F0030OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$91,866FY2021
36C24420F0559ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$105,149FY2020
36C24420P0852SIRSI CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$9,579FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F6125_3600_GS35F0134X_4732 · retrieved 2026-09-26.