Award recordCONTRACT

DATCARD SYSTEMS INC

PIID VA25015C0029· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $38,044 net obligations· UEI C1D6XE5N1LV6· CA

Description

IGF::CL::IGF HOSPITAL IMAGING EQUIPMENT ANNUAL SERVICE CONTRACT

First action · last action
2015-02-18 · 2019-02-09
Transactions
5
First transaction's obligation
$9,926
Base + all options value (sum of deltas)
$38,044
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.

$38,044$0Base award · 2015-02-18 · this action $9,926 · running total $9,926Modification P00001 · 2016-03-04 · this action $6,836 · running total $16,761Modification P00002 · 2017-02-09 · this action $7,291 · running total $24,053Modification P00003 · 2018-02-13 · this action $7,364 · running total $31,417Modification P00004 · 2019-02-09 · this action $6,628 · running total $38,044
  • Base2015-02-18+$9,926= $9,926
  • Mod P000012016-03-04+$6,836= $16,761
  • Mod P000022017-02-09+$7,291= $24,053
  • Mod P000032018-02-13+$7,364= $31,417
  • Mod P000042019-02-09+$6,628= $38,044
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-18+$9,926$9,926IGF::CL::IGF HOSPITAL IMAGING EQUIPMENT ANNUAL SERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2016-03-04+$6,836$16,761IGF::CL::IGF HOSPITAL IMAGING EQUIPMENT ANNUAL SERVICE CONTRACT
Mod P00002· EXERCISE AN OPTION2017-02-09+$7,291$24,053IGF::CL::IGF HOSPITAL IMAGING EQUIPMENT ANNUAL SERVICE CONTRACT
Mod P00003· EXERCISE AN OPTION2018-02-13+$7,364$31,417IGF::CL::IGF HOSPITAL IMAGING EQUIPMENT ANNUAL SERVICE CONTRACT
Mod P00004· EXERCISE AN OPTION2019-02-09+$6,628$38,044IGF::CL::IGF HOSPITAL IMAGING EQUIPMENT ANNUAL SERVICE CONTRACT

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 C1D6XE5N1LV6)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0008262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,497FY2026
36C24625P1324246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$71,554FY2025
36C24823P1848248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,772FY2023
36C26221C0005262-NETWORK CONTRACT OFFICE 22 (36C262) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$97,179FY2021
36C24620P0533246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,659FY2020
36C24620P0187246-NETWORK CONTRACTING OFFICE 6 (36C246) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$37,155FY2020

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.