Award recordCONTRACT

MERGE HEALTHCARE INCORPORATED

PIID VA24912P0468· VHA· 249-NETWORK CONTRACT OFFICE 9· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $8,258 net obligations· UEI SXWVK8A2SLF7· WI

Description

BIOMED EQUIPMENT

First action · last action
2011-10-31 · 2012-02-21
Transactions
2
First transaction's obligation
$9,996
Base + all options value (sum of deltas)
$8,258
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.

$9,996$0Base award · 2011-10-31 · this action $9,996 · running total $9,996Modification 1 · 2012-02-21 · this action -$1,738 · running total $8,258
  • Base2011-10-31+$9,996= $9,996
  • Mod 12012-02-21-$1,738= $8,258
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-31+$9,996$9,996BIOMED EQUIPMENT
Mod 1· FUNDING ONLY ACTION2012-02-21−$1,738$8,258BIOMED EQUIPMENT

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 SXWVK8A2SLF7)

AwardOffice · PSC / listingNet obligationsFY
VA25814J0001678-TUCSON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$54,378FY2014
VA25813J0001678-TUCSON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$103,577FY2013
VA24912P1560626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,235FY2012
VA24112P0553241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,500FY2012
VA664C20007262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ$60,216FY2012
VA678C20005678-TUCSON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$61,432FY2012

Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916E0127CARDINAL HEALTH 200, LLC249-NETWORK CONTRACT OFFICE 9$1,733,963FY2016
VA24916E0124CARDINAL HEALTH 200, LLC249-NETWORK CONTRACT OFFICE 9$1,659,711FY2016
VA24916E0114CARDINAL HEALTH 200, LLC249-NETWORK CONTRACT OFFICE 9$1,559,100FY2016
VA24916E0027CARDINAL HEALTH 200, LLC249-NETWORK CONTRACT OFFICE 9$1,716,031FY2016
VA24916E0014CARDINAL HEALTH 200, LLC249-NETWORK CONTRACT OFFICE 9$1,380,169FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0468_3600_-NONE-_-NONE- · retrieved 2026-09-26.