Award recordCONTRACT

PHILIPS HEALTHCARE INFORMATICS INC.

PIID VA25017C0029· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q522 · MEDICAL- RADIOLOGY· FY2017· $1,056,704 net obligations· UEI DVANZQLYKZQ9· CA

Description

FINAL CLOSE-OUT AND RELEASE OF CLAIMS | TELE-ICU SUSTAINMENT SUPPORT FOR COMMAND CENTER AND PARTICIPATING BEDS FOR VISN-10 IN VISN-7 AND 10

Base award description: IGF::OT::IGF

First action · last action
2016-12-29 · 2019-09-30
Transactions
8
First transaction's obligation
$691,076
Base + all options value (sum of deltas)
$1,056,704
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 8 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.

$1,056,704$0Base award · 2016-12-29 · this action $691,076 · running total $691,076Modification P00001 · 2017-08-03 · this action -$191,356 · running total $499,720Modification P00002 · 2017-10-20 · this action $0 · running total $499,720Modification P00003 · 2017-12-04 · this action $460,712 · running total $960,432Modification P00004 · 2018-04-26 · this action -$7,000 · running total $953,432Modification P00005 · 2018-04-30 · this action $51,636 · running total $1,005,068Modification P00006 · 2018-05-17 · this action $51,636 · running total $1,056,704Modification P00007 · 2019-09-30 · this action $0 · running total $1,056,704
  • Base2016-12-29+$691,076= $691,076
  • Mod P000012017-08-03-$191,356= $499,720
  • Mod P000022017-10-20+$0= $499,720
  • Mod P000032017-12-04+$460,712= $960,432
  • Mod P000042018-04-26-$7,000= $953,432
  • Mod P000052018-04-30+$51,636= $1,005,068
  • Mod P000062018-05-17+$51,636= $1,056,704
  • Mod P000072019-09-30+$0= $1,056,704
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-29+$691,076$691,076IGF::OT::IGF
Mod P00001· CHANGE ORDER2017-08-03−$191,356$499,720IGF::OT::IGF TELEICU SUPPORT SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-10-20+$0$499,720IGF::OT::IGF TELE-ICU COMMAND CENTER AND EXPANSION BEDS FOR VISN-10 IN VISNS 7 AND 10 | ADMINISTRATIVE CHANGE…
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-12-04+$460,712$960,432IGF::OT::IGF TELE-ICU COMMAND CENTER AND EXPANSION BEDS FOR VISN-10 IN VISNS 7 AND 10 | EXERCISED OPTION TO E…
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-04-26−$7,000$953,432IGF::OT::IGF PARTIAL DE-SCOPE | TELE-ICU SUSTAINMENT SUPPORT FOR COMMAND CENTER AND PARTICIPATING BEDS FOR VI…
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-04-30+$51,636$1,005,068IGF::OT::IGF OPTION TO EXTEND SERVICES IAW FAR 52.217-8 FROM 1 MAY 2018 TO 31 MAY 2018 | TELE-ICU SUSTAINMENT…
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-05-17+$51,636$1,056,704IGF::OT::IGF EXTEND SERVICES IAW FAR 52.217-8 FOR TWO (2) MONTHS | TELE-ICU SUSTAINMENT SUPPORT FOR COMMAND C…
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-09-30+$0$1,056,704FINAL CLOSE-OUT AND RELEASE OF CLAIMS | TELE-ICU SUSTAINMENT SUPPORT FOR COMMAND CENTER AND PARTICIPATING BEDS…

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)

AwardOffice · PSC / listingNet obligationsFY
36L79726F0029NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$900,000FY2026
36C25026P0597250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,560FY2026
36C25026P0499250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,800FY2026
36C25026P0546250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE$18,201FY2026
36C24726F0104247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,271,384FY2026
36L79726F0009NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$313,874FY2026

Other recipients under Q522 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0704MIRION TECHNOLOGIES (GDS), INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,396FY2026
36C25026N0480VETMED GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,465,698FY2026
36C25026N0362UNICON MEDICAL PHYSICS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$206,448FY2026
36C25026N0385RADIATION ONCOLOGY ASSOCIATES P C250-NETWORK CONTRACT OFFICE 10 (36C250)$133,871FY2026
36C25025N0910MIRION TECHNOLOGIES (GDS), INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,920FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.