Description
SOFTWARE MAINTENANCE OF VERICYS SYSTEM FROM EMAGEON, VAMC TVHS
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.
- Base2009-10-01+$106,162= $106,162
- Mod P000022011-10-19+$109,563= $215,725
- Mod P000042012-04-25-$28,479= $187,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$106,162 | $106,162 | SOFTWARE MAINTENANCE OF VERICYS SYSTEM FROM EMAGEON, VAMC TVHS |
| Mod P00002· EXERCISE AN OPTION | 2011-10-19 | +$109,563 | $215,725 | SOFTWARE MAINTENANCE OF VERICYS SYSTEM FROM EMAGEON, VAMC TVHS |
| Mod P00004· FUNDING ONLY ACTION | 2012-04-25 | −$28,479 | $187,246 | SOFTWARE MAINTENANCE OF VERICYS SYSTEM FROM EMAGEON, VAMC TVHS |
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 YU7JWMCNP5A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626A19028 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,715 | FY2011 |
| VA626A19028 | 626-NASHVILLE · 7030 · ADP SOFTWARE | $8,751 | FY2011 |
| V660P09445 | 660-SALT LAKE CITY | $7,181 | FY2010 |
| VA263P0847 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $43,084 | FY2010 |
| V626A00296 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,571 | FY2010 |
| V626A00058 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,782 | FY2010 |
Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2445 | LEICA MICROSYSTEMS INC. | 249-NETWORK CONTRACT OFFICE 9 | $9,097 | FY2015 |
| VA24914J3740 | ASSOCIATED MICROSCOPE COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,590 | FY2014 |
| VA24913P0926 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,570 | FY2013 |
| VA24913P0058 | MEDRAD, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,778 | FY2013 |
| VA24913P0788 | MAQUET CARDIOVASCULAR US SALES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $19,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0896_3600_-NONE-_-NONE- · retrieved 2026-09-26.