Award recordCONTRACT

PHILIPS HEALTHCARE INFORMATICS INC.

PIID VA25115F2914· VHA· 553-DETROIT (00553)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2016· $206,153 net obligations· UEI DVANZQLYKZQ9· CA

Description

IGF::OT::IGF BASE YEAR TASK ORDER FOR PHILIPS RADIOLOGY PACS SERVICES, DETROIT VAMC

First action · last action
2015-10-01 · 2017-05-15
Transactions
3
First transaction's obligation
$307,356
Base + all options value (sum of deltas)
$206,153
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25115A0035
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 3 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.

$307,356$0Base award · 2015-10-01 · this action $307,356 · running total $307,356Modification P00001 · 2016-07-19 · this action -$80,000 · running total $227,356Modification P00002 · 2017-05-15 · this action -$21,203 · running total $206,153
  • Base2015-10-01+$307,356= $307,356
  • Mod P000012016-07-19-$80,000= $227,356
  • Mod P000022017-05-15-$21,203= $206,153
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$307,356$307,356IGF::OT::IGF BASE YEAR TASK ORDER FOR PHILIPS RADIOLOGY PACS SERVICES, DETROIT VAMC
Mod P00001· FUNDING ONLY ACTION2016-07-19−$80,000$227,356IGF::OT::IGF BASE YEAR TASK ORDER FOR PHILIPS RADIOLOGY PACS SERVICES, DETROIT VAMC
Mod P00002· FUNDING ONLY ACTION2017-05-15−$21,203$206,153IGF::OT::IGF BASE YEAR TASK ORDER FOR PHILIPS RADIOLOGY PACS SERVICES, DETROIT VAMC

Related awards · 9

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 R499 from 553-DETROIT (00553) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F3669COOPER THOMAS LLC553-DETROIT (00553)$22,546FY2017
VA25115F2865COOPER THOMAS LLC553-DETROIT (00553)$32,141FY2016
VA25112C0152DONALD C. MILLER & ASSOCIATES, INC.553-DETROIT (00553)$135,800FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2914_3600_VA25115A0035_3600 · retrieved 2026-09-26.