Description
PACSSCAN SOFTWARE AND DR-C225 SCANNERS FOR IMAGING SERVICES.
Modification chain · 1 transaction
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.
- Base2017-06-02+$8,775= $8,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-02 | +$8,775 | $8,775 | PACSSCAN SOFTWARE AND DR-C225 SCANNERS FOR IMAGING SERVICES. |
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 T2B3S745C6L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0556 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,097 | FY2022 |
| 36C25721P0839 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,666 | FY2021 |
| 36C25221P0381 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,282 | FY2021 |
| 36C25020C0188 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $26,227 | FY2020 |
| 36C24420P0813 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,848 | FY2020 |
| 36C25920P0209 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $87,577 | FY2020 |
Other recipients under 7035 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F3824 | I3 FEDERAL LLC | 583-INDIANAPOLIS(00583) | $4,862 | FY2017 |
| VA25017F3806 | KPAUL PROPERTIES LLC | 583-INDIANAPOLIS(00583) | $101,670 | FY2017 |
| VA25017P3530 | CENTRAK INC | 583-INDIANAPOLIS(00583) | $14,350 | FY2017 |
| VA25016F1887 | ALVAREZ LLC | 583-INDIANAPOLIS(00583) | $26,835 | FY2016 |
| VA25116P1180 | POWER UP LLC | 583-INDIANAPOLIS(00583) | $57,767 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3387_3600_-NONE-_-NONE- · retrieved 2026-09-26.