Award recordCONTRACT

PHILIPS HEALTHCARE INFORMATICS INC.

PIID VA25115F3023· VHA· 610-MARION· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2015· $155,140 net obligations· UEI DVANZQLYKZQ9· CA

Description

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

First action · last action
2014-10-03 · 2016-01-28
Transactions
2
First transaction's obligation
$188,115
Base + all options value (sum of deltas)
$155,140
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.

$188,115$0Base award · 2014-10-03 · this action $188,115 · running total $188,115Modification P00001 · 2016-01-28 · this action -$32,976 · running total $155,140
  • Base2014-10-03+$188,115= $188,115
  • Mod P000012016-01-28-$32,976= $155,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-03+$188,115$188,115IGF::OT::IGF PHILIPS RADIOLOGY IMAGE STORAGE SYSTEM
Mod P00001· FUNDING ONLY ACTION2016-01-28−$32,976$155,140IGF::OT::IGF PHILIPS RADIOLOGY IMAGE STORAGE SYSTEM

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 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F3521TRUVEN HEALTH ANALYTICS LLC610-MARION$23,122FY2014
VA25114F3375CERIDIAN LLC610-MARION$54,313FY2014
VA25113P2040HILL-ROM, INC.610-MARION$3,700FY2013
VA25114P2163HILL-ROM, INC.610-MARION$3,993FY2013
VA25113P0802ACCUGEN LABORATORIES, INC.610-MARION$5,995FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F3023_3600_GS35F0134X_4732 · retrieved 2026-09-26.