Description
IMPAC MEDICAL MAINTENANCE AND SUPPORT RENEWAL
First action · last action
2008-11-26 · 2009-01-23
Transactions
2
First transaction's obligation
$38,034
Base + all options value (sum of deltas)
$44,116
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 2 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.
- Base2008-11-26+$38,034= $38,034
- Mod 12009-01-23+$6,082= $44,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-26 | +$38,034 | $38,034 | IMPAC MEDICAL MAINTENANCE AND SUPPORT RENEWAL |
| Mod 1· CHANGE ORDER | 2009-01-23 | +$6,082 | $44,116 | IMPAC MEDICAL MAINTENANCE AND SUPPORT RENEWAL |
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 MCFVCVEBG4A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561S19068 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,511 | FY2011 |
| V797A05147 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $60,676 | FY2010 |
| V549C00099 | 549-DALLAS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $0 | FY2010 |
| V549P04201 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,500 | FY2010 |
| V646C00222 | 646-PITTSBURG · D314 · ADP ACQUISITION SUP SVCS | $15,072 | FY2010 |
| V528C03101 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U009 · EDUCATION SERVICES | $6,000 | FY2010 |
Other recipients under D310 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C00659 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 646-PITTSBURG | $7,808 | FY2010 |
| V646C00555 | AVERTIUM TENNESSEE, INC | 646-PITTSBURG | $134,816 | FY2010 |
| V646C00407 | AVERTIUM TENNESSEE, INC | 646-PITTSBURG | $43,115 | FY2010 |
| V646C00333 | XEROX CORPORATION | 646-PITTSBURG | $43,311 | FY2010 |
| V6469P8066 | HP INC. | 646-PITTSBURG | $74,262 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0713_3600_-NONE-_-NONE- · retrieved 2026-09-26.