Award recordCONTRACT

CLINICAL IMAGE RETRIEVAL SYSTEMS, INC.

PIID VA24814P4748· VHA· 248-NETWORK CONTRACT OFFICE 8· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $0 net obligations· UEI DG5MMAB37KW7· NJ

Description

IGF::OT::IGF IT SUPPORT SERVICES

First action · last action
2014-09-10 · 2015-10-21
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT 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.

$4,500$0Base award · 2014-09-10 · this action $4,500 · running total $4,500Modification P00001 · 2015-10-21 · this action -$4,500 · running total $0
  • Base2014-09-10+$4,500= $4,500
  • Mod P000012015-10-21-$4,500= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-10+$4,500$4,500IGF::OT::IGF IT SUPPORT SERVICES
Mod P00001· TERMINATE FOR CAUSE2015-10-21−$4,500$0IGF::OT::IGF IT SUPPORT SERVICES

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 DG5MMAB37KW7)

AwardOffice · PSC / listingNet obligationsFY
36C25525P0449255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$24,510FY2025
36C24425P0632244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,744FY2025
36C25023P1410250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$29,600FY2023
36C24E22P0179RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$44,660FY2022
36C24821P1108248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,935FY2021
36C24819P1840248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,879FY2019

Other recipients under D319 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P0356NUANCE COMMUNICATIONS, INC.248-NETWORK CONTRACT OFFICE 8$9,906FY2016
VA24816F0008FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8$26,080FY2016
VA24815F3171FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8$34,036FY2016
VA24815F3132LYME COMPUTER SYSTEMS, INC.248-NETWORK CONTRACT OFFICE 8$3,901FY2015
VA24815P3164PSYCHOLOGY SOFTWARE TOOLS INC248-NETWORK CONTRACT OFFICE 8$4,879FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4748_3600_-NONE-_-NONE- · retrieved 2026-09-26.