Award recordCONTRACT

IMPAC MEDICAL SYSTEMS, INC

PIID VA244P0338· VHA· 244-NETWORK CONTRACT OFFICE 4· AD26 · SERVICES (MANAGEMENT/SUPPORT)· FY2008· $27,653 net obligations· UEI MCFVCVEBG4A7· CA

Description

SERVICE SOFTWARE MAINTENANCE CONTRACT

First action · last action
2008-03-31 · 2008-03-31
Transactions
1
First transaction's obligation
$27,653
Base + all options value (sum of deltas)
$27,653
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 1 transaction

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.

$27,653$0Base award · 2008-03-31 · this action $27,653 · running total $27,653
  • Base2008-03-31+$27,653= $27,653
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-31+$27,653$27,653SERVICE SOFTWARE MAINTENANCE CONTRACT

Related awards · 6

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 MCFVCVEBG4A7)

AwardOffice · PSC / listingNet obligationsFY
V561S19068243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V$3,511FY2011
V797A05147DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$60,676FY2010
V549C00099549-DALLAS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$0FY2010
V549P04201549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,500FY2010
V646C00222646-PITTSBURG · D314 · ADP ACQUISITION SUP SVCS$15,072FY2010
V528C03101242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U009 · EDUCATION SERVICES$6,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.