Award recordCONTRACT

HEALTHCARE CONTROL SYSTEMS INC

PIID VA24715C0343· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $569,862 net obligations· UEI WSM6CR7XWA96· TX

Description

IGF::OT::IGF COMPUTER SOFTWARE AND EQUIPMENT NEEDED FOR THE GI AND CATH LAB PROCEDURES AT THE BIRMINGHAM VAMC.

First action · last action
2015-09-30 · 2018-05-16
Transactions
5
First transaction's obligation
$331,500
Base + all options value (sum of deltas)
$569,862
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
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 5 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.

$569,862$0Base award · 2015-09-30 · this action $331,500 · running total $331,500Modification P00001 · 2016-11-16 · this action $0 · running total $331,500Modification P00002 · 2017-05-01 · this action $117,420 · running total $448,920Modification P00003 · 2018-05-08 · this action $0 · running total $448,920Modification P00004 · 2018-05-16 · this action $120,942 · running total $569,862
  • Base2015-09-30+$331,500= $331,500
  • Mod P000012016-11-16+$0= $331,500
  • Mod P000022017-05-01+$117,420= $448,920
  • Mod P000032018-05-08+$0= $448,920
  • Mod P000042018-05-16+$120,942= $569,862
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$331,500$331,500IGF::OT::IGF COMPUTER SOFTWARE AND EQUIPMENT NEEDED FOR THE GI AND CATH LAB PROCEDURES AT THE BIRMINGHAM VAMC.
Mod P00001· CHANGE ORDER2016-11-16+$0$331,500IGF::OT::IGF COMPUTER SOFTWARE AND EQUIPMENT NEEDED FOR THE GI AND CATH LAB PROCEDURES AT THE BIRMINGHAM VAMC.
Mod P00002· EXERCISE AN OPTION2017-05-01+$117,420$448,920IGF::OT::IGF COMPUTER SOFTWARE AND EQUIPMENT NEEDED FOR THE GI AND CATH LAB PROCEDURES AT THE BIRMINGHAM VAMC.
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-05-08+$0$448,920IGF::OT::IGF COMPUTER SOFTWARE AND EQUIPMENT NEEDED FOR THE GI AND CATH LAB PROCEDURES AT THE BIRMINGHAM VAMC.
Mod P00004· EXERCISE AN OPTION2018-05-16+$120,942$569,862IGF::OT::IGF COMPUTER SOFTWARE AND EQUIPMENT NEEDED FOR THE GI AND CATH LAB PROCEDURES AT THE BIRMINGHAM VAMC.

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 WSM6CR7XWA96)

AwardOffice · PSC / listingNet obligationsFY
36C24626N0705246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$310,348FY2026
36C24625N0975246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$298,699FY2025
36C24625P0788246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$330,677FY2025
36C25625C0003256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$203,100FY2025
36C24624P1873246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$181,590FY2024
36C24624N0969246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$287,487FY2024

Other recipients under N070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720F0873JOHNSON CONTROLS SECURITY SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$51,950FY2020
36C24720P1092EFFICIENT ENERGY OF TENNESSEE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,214FY2020
36C24720F0655V3GATE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,433FY2020
36C24720F0353MUMPS AUDIOFAX, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$27,879FY2020
36C24720C0093RONCO SPECIALIZED SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$13,705FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0343_3600_-NONE-_-NONE- · retrieved 2026-09-26.