Award recordCONTRACT

PHILIPS HEALTHCARE INFORMATICS INC.

PIID VA25115F2996· VHA· 583-INDIANAPOLIS· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2015· $370,139 net obligations· UEI DVANZQLYKZQ9· CA

Description

IGF::OT::IGF PHILIPS RADIOLOGY PACS SYSTEM IMAGE STORAGE

First action · last action
2014-10-03 · 2015-12-31
Transactions
2
First transaction's obligation
$400,786
Base + all options value (sum of deltas)
$370,139
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
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.

$400,786$0Base award · 2014-10-03 · this action $400,786 · running total $400,786Modification P00001 · 2015-12-31 · this action -$30,647 · running total $370,139
  • Base2014-10-03+$400,786= $400,786
  • Mod P000012015-12-31-$30,647= $370,139
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-03+$400,786$400,786IGF::OT::IGF PHILIPS RADIOLOGY PACS SYSTEM IMAGE STORAGE
Mod P00001· FUNDING ONLY ACTION2015-12-31−$30,647$370,139IGF::OT::IGF PHILIPS RADIOLOGY PACS SYSTEM IMAGE STORAGE

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 R499 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115C0223TRUSTEES OF INDIANA UNIVERSITY583-INDIANAPOLIS$21,500FY2015
VA25115P1544MEDTRONIC USA INC583-INDIANAPOLIS$3,700FY2015
VA25115P1257VERIZON BUSINESS NETWORK SERVICES LLC583-INDIANAPOLIS$14,389FY2015
VA25115P0641AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC583-INDIANAPOLIS$6,500FY2015
VA25115P0159ROBERT BROOKINS583-INDIANAPOLIS$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2996_3600_GS35F0134X_4732 · retrieved 2026-09-26.