Award recordCONTRACT

MERGE HEALTHCARE SOLUTIONS INC

PIID VA25615C0007· VHA· 564-FAYETTEVILLE· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $39,519 net obligations· UEI QDQZBA4B6FM3· WI

Description

IGF::CL::IGF MERGE VERICIS CARDIOLOGY MAINTENANCE SERVICE

First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$39,519
Base + all options value (sum of deltas)
$218,376
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$39,519$0Base award · 2014-10-01 · this action $39,519 · running total $39,519
  • Base2014-10-01+$39,519= $39,519
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$39,519$39,519IGF::CL::IGF MERGE VERICIS CARDIOLOGY MAINTENANCE SERVICE

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 QDQZBA4B6FM3)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0007NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$184,222FY2026
36C25925P0585NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,583FY2025
36C25524P0341255-NETWORK CONTRACT OFFICE 15 (36C255) · Q702 · TECHNICAL MEDICAL SUPPORT$88,501FY2024
36C25923P1371NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$625,179FY2023
36C25923P0845NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,428FY2023
36C24922P0006249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$251,811FY2022

Other recipients under J059 from 564-FAYETTEVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
V564P1142TL SERVICES, INC.564-FAYETTEVILLE$221,811FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.