Award recordCONTRACT

CANON MEDICAL INFORMATICS INC

PIID VA25017P3562· VHA· 553-DETROIT (00553)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2017· $70,200 net obligations· UEI MYXZLL2C9NL4· MN

Description

IGF::OT::IGF VITREA MAINTENANCE OPTION PERIOD 1

Base award description: IGF::OT::IGF

First action · last action
2017-07-26 · 2018-06-21
Transactions
2
First transaction's obligation
$35,100
Base + all options value (sum of deltas)
$140,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$70,200$0Base award · 2017-07-26 · this action $35,100 · running total $35,100Modification P00001 · 2018-06-21 · this action $35,100 · running total $70,200
  • Base2017-07-26+$35,100= $35,100
  • Mod P000012018-06-21+$35,100= $70,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-26+$35,100$35,100IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-06-21+$35,100$70,200IGF::OT::IGF VITREA MAINTENANCE OPTION PERIOD 1

Related awards · 7

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 MYXZLL2C9NL4)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0178252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT$47,700FY2026
36C26226C0075262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,876FY2026
36C25526F0017255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$167,141FY2026
36C25626F0012256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$82,500FY2026
36C26225F0609262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,200FY2025
36C24125P0734241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$53,303FY2025

Other recipients under R799 from 553-DETROIT (00553) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017P2843STANLEY T DOBRY553-DETROIT (00553)$2,511FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3562_3600_-NONE-_-NONE- · retrieved 2026-09-26.