Award recordCONTRACT

PHILIPS HEALTHCARE INFORMATICS INC.

PIID VA25113F1479· VHA· 506-ANN ARBOR· 7030 · ADP SOFTWARE· FY2013· $908,546 net obligations· UEI DVANZQLYKZQ9· CA

Description

PICTURE ARCHIVING COMMUNICATION SYSTEM STORAGE FOR ALL THE MEDICAL CENTERS IN VISN 11 INCREASE IN FUNDING. IGF::OT::IGF

Base award description: COST PER REPORTABLE FOR COAGULATION BPA FOR VISN 11 PATHOLOGY AND LABORATORY SERVICES IGF::OT::IGF

First action · last action
2013-03-29 · 2013-09-18
Transactions
2
First transaction's obligation
$669,864
Base + all options value (sum of deltas)
$908,546
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0134X
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$908,546$0Base award · 2013-03-29 · this action $669,864 · running total $669,864Modification P00001 · 2013-09-18 · this action $238,682 · running total $908,546
  • Base2013-03-29+$669,864= $669,864
  • Mod P000012013-09-18+$238,682= $908,546
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-29+$669,864$669,864COST PER REPORTABLE FOR COAGULATION BPA FOR VISN 11 PATHOLOGY AND LABORATORY SERVICES IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-09-18+$238,682$908,546PICTURE ARCHIVING COMMUNICATION SYSTEM STORAGE FOR ALL THE MEDICAL CENTERS IN VISN 11 INCREASE IN FUNDING. IG…

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 7030 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F1190STERLING COMPUTERS CORPORATION506-ANN ARBOR$5,260FY2016
VA25116P0900LEXMARK INTERNATIONAL, INC.506-ANN ARBOR$6,545FY2016
VA25116F0827COMPUTRITION, INC.506-ANN ARBOR$50,651FY2016
VA25116F0013COMPUTRITION, INC.506-ANN ARBOR$25,854FY2016
VA25115F2724INSIGHT PUBLIC SECTOR, INC.506-ANN ARBOR$9,659FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F1479_3600_GS35F0134X_4732 · retrieved 2026-09-26.