Description
PICTURE ARCHIVING AND COMMUNICATIONS SERVICES (PACS) FOR VISN 6 RADIOLOGY (IMAGING) IGF::OT::IGF
Base award description: PICTURE ARCHIVING AND COMMUNICATIONS SERVICES (PACS) FOR VISN 6 RADIOLOGY (IMAGING)
Modification chain · 3 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.
- Base2012-10-01+$62,722= $62,722
- Mod P000012012-12-20+$195,250= $257,972
- Mod P000022013-07-01+$773,916= $1,031,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$62,722 | $62,722 | PICTURE ARCHIVING AND COMMUNICATIONS SERVICES (PACS) FOR VISN 6 RADIOLOGY (IMAGING) |
| Mod P00001· EXERCISE AN OPTION | 2012-12-20 | +$195,250 | $257,972 | PICTURE ARCHIVING AND COMMUNICATIONS SERVICES (PACS) FOR VISN 6 RADIOLOGY (IMAGING) IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2013-07-01 | +$773,916 | $1,031,888 | PICTURE ARCHIVING AND COMMUNICATIONS SERVICES (PACS) FOR VISN 6 RADIOLOGY (IMAGING) IGF::OT::IGF |
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 Q522 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0129 | AQUILA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,471 | FY2016 |
| VA24615C0072 | US RADIOLOGY | 246-NETWORK CONTRACTING OFFICE 6 | $129,500 | FY2015 |
| VA24615P5356 | PROPHYSICS INNOVATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,630 | FY2015 |
| VA24615P3732 | PROPHYSICS INNOVATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,645 | FY2015 |
| VA24615F2737 | HEALTHCARE RESOURCE NETWORK LLC | 246-NETWORK CONTRACTING OFFICE 6 | $240,442 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J4765_3600_VA24612D0098_3600 · retrieved 2026-09-26.