Description
BASE YEAR AND OPTIONS CONTRACT FOR PHILIPS RADIOLOGY PACS SERVICES, VISN 11
Base award description: IGF::OT::IGF BASE YEAR AND OPTIONS CONTRACT FOR PHILIPS RADIOLOGY PACS SERVICES, VISN 11
Modification chain · 10 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.
- Base2016-10-01+$1,226,473= $1,226,473
- Mod P000022017-11-28+$18,308= $1,244,781
- Mod P000032017-12-08+$5,625= $1,250,406
- Mod P000042018-02-08-$5= $1,250,401
- Mod P000052018-06-26-$18,418= $1,231,982
- Mod P000062018-06-26-$27,132= $1,204,850
- Mod P000072018-07-26-$13,381= $1,191,469
- Mod P000082018-08-02-$47,400= $1,144,069
- Mod P000092019-05-01+$17,053= $1,161,122
- Mod P000102020-01-14-$10,122= $1,151,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$1,226,473 | $1,226,473 | IGF::OT::IGF BASE YEAR AND OPTIONS CONTRACT FOR PHILIPS RADIOLOGY PACS SERVICES, VISN 11 |
| Mod P00002· FUNDING ONLY ACTION | 2017-11-28 | +$18,308 | $1,244,781 | IGF::OT::IGF BASE YEAR AND OPTIONS CONTRACT FOR PHILIPS RADIOLOGY PACS SERVICES, VISN 11 |
| Mod P00003· FUNDING ONLY ACTION | 2017-12-08 | +$5,625 | $1,250,406 | IGF::OT::IGF BASE YEAR AND OPTIONS CONTRACT FOR PHILIPS RADIOLOGY PACS SERVICES, VISN 11 |
| Mod P00004· FUNDING ONLY ACTION | 2018-02-08 | −$5 | $1,250,401 | IGF::OT::IGF BASE YEAR AND OPTIONS CONTRACT FOR PHILIPS RADIOLOGY PACS SERVICES, VISN 11 |
| Mod P00005· FUNDING ONLY ACTION | 2018-06-26 | −$18,418 | $1,231,982 | IGF::OT::IGF BASE YEAR AND OPTIONS CONTRACT FOR PHILIPS RADIOLOGY PACS SERVICES, VISN 11 |
| Mod P00006· FUNDING ONLY ACTION | 2018-06-26 | −$27,132 | $1,204,850 | IGF::OT::IGF BASE YEAR AND OPTIONS CONTRACT FOR PHILIPS RADIOLOGY PACS SERVICES, VISN 11 |
| Mod P00007· FUNDING ONLY ACTION | 2018-07-26 | −$13,381 | $1,191,469 | IGF::OT::IGF BASE YEAR AND OPTIONS CONTRACT FOR PHILIPS RADIOLOGY PACS SERVICES, VISN 11 |
| Mod P00008· FUNDING ONLY ACTION | 2018-08-02 | −$47,400 | $1,144,069 | IGF::OT::IGF BASE YEAR AND OPTIONS CONTRACT FOR PHILIPS RADIOLOGY PACS SERVICES, VISN 11 |
| Mod P00009· FUNDING ONLY ACTION | 2019-05-01 | +$17,053 | $1,161,122 | IGF::OT::IGF BASE YEAR AND OPTIONS CONTRACT FOR PHILIPS RADIOLOGY PACS SERVICES, VISN 11 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-14 | −$10,122 | $1,151,001 | BASE YEAR AND OPTIONS CONTRACT FOR PHILIPS RADIOLOGY PACS SERVICES, VISN 11 |
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 DVANZQLYKZQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36L79726F0029 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $900,000 | FY2026 |
| 36C25026P0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,560 | FY2026 |
| 36C25026P0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2026 |
| 36C25026P0546 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE | $18,201 | FY2026 |
| 36C24726F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,271,384 | FY2026 |
| 36L79726F0009 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $313,874 | FY2026 |
Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0132 | G & P TECHNOLOGY SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,000 | FY2026 |
| 36C25026P0842 | DEBORGEM ENTERPRISES INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $56,400 | FY2026 |
| 36C25026P0324 | COUNTY OF MONTGOMERY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,378 | FY2026 |
| 36C25026N0040 | PACIFIC MONARCH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $170,208 | FY2026 |
| 36C25025N0741 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $826,281 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F2916_3600_VA25115A0035_3600 · retrieved 2026-09-26.