Award recordCONTRACT

PICIS CLINICAL SOLUTIONS, INC.

PIID VA24617F0640· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $1,561,913 net obligations· UEI U7MKM7NS3HW7· MA

Description

ARK MAINTENANCE TASK ORDER FOR VISN 6

Base award description: IGF::OT::IGF ARK MAINTENANCE TASK ORDER FOR VISN 6

First action · last action
2016-11-03 · 2020-10-01
Transactions
8
First transaction's obligation
$197,966
Base + all options value (sum of deltas)
$1,963,270
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 · 8 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.

$1,561,913$0Base award · 2016-11-03 · this action $197,966 · running total $197,966Modification P00001 · 2017-10-01 · this action $226,761 · running total $424,726Modification P00002 · 2018-10-16 · this action $238,099 · running total $662,825Modification P00003 · 2018-12-27 · this action $113,304 · running total $776,129Modification P00004 · 2019-10-01 · this action $366,644 · running total $1,142,772Modification P00005 · 2019-10-24 · this action $17,784 · running total $1,160,556Modification P00006 · 2020-10-01 · this action $281,177 · running total $1,441,733Modification P00007 · 2020-10-01 · this action $120,180 · running total $1,561,913
  • Base2016-11-03+$197,966= $197,966
  • Mod P000012017-10-01+$226,761= $424,726
  • Mod P000022018-10-16+$238,099= $662,825
  • Mod P000032018-12-27+$113,304= $776,129
  • Mod P000042019-10-01+$366,644= $1,142,772
  • Mod P000052019-10-24+$17,784= $1,160,556
  • Mod P000062020-10-01+$281,177= $1,441,733
  • Mod P000072020-10-01+$120,180= $1,561,913
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-03+$197,966$197,966IGF::OT::IGF ARK MAINTENANCE TASK ORDER FOR VISN 6
Mod P00001· EXERCISE AN OPTION2017-10-01+$226,761$424,726IGF::OT::IGF ARK MAINTENANCE TASK ORDER FOR VISN 6
Mod P00002· EXERCISE AN OPTION2018-10-16+$238,099$662,825IGF::OT::IGF ARK MAINTENANCE TASK ORDER FOR VISN 6
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-27+$113,304$776,129IGF::OT::IGF ARK MAINTENANCE TASK ORDER FOR VISN 6
Mod P00004· EXERCISE AN OPTION2019-10-01+$366,644$1,142,772ARK MAINTENANCE TASK ORDER FOR VISN 6
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-24+$17,784$1,160,556ARK MAINTENANCE TASK ORDER FOR VISN 6
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01+$281,177$1,441,733ARK MAINTENANCE TASK ORDER FOR VISN 6
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01+$120,180$1,561,913ARK MAINTENANCE TASK ORDER FOR VISN 6

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 D319 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24621P0154INTERACTIVATION HEALTH NETWORKS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$214,987FY2021
36C24621N0204BINDING SITE, INC., THE246-NETWORK CONTRACTING OFFICE 6 (36C246)$62,886FY2021
36C24620F0295REDHAWK IT SOLUTIONS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$14,298FY2020
36C24620P1403MATERIALISE USA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$21,636FY2020
36C24620P1213CHANGE HEALTHCARE TECHNOLOGIES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$448,064FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617F0640_3600_VA11916A0163_3600 · retrieved 2026-09-26.