Description
SERVICE SUPPORT ON HEMO CARDIO SYSTEM (MERGE) AT OKLAHOMA CITY VA MEDICAL CENTER
Base award description: SUPPORT SERVICES FOR MERGE HEMO SYSTEMS, A REAL TIME DOCUMENTATION TOOL FOR THE CARDIAC CATH LAB, AT OKC VA MEDICAL CENTER IGF::OT::IGF
Modification chain · 11 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.
- Base2016-04-12+$59,199= $59,199
- Mod P000022016-08-30+$0= $59,199
- Mod P000012016-10-01+$124,317= $183,516
- Mod P000032017-09-22+$0= $183,516
- Mod P000042017-10-02+$130,533= $314,049
- Mod P000052018-09-23+$0= $314,049
- Mod P000062018-10-01+$137,060= $451,109
- Mod P000072019-01-29-$0= $451,109
- Mod P000082019-09-05+$0= $451,109
- Mod P000092019-10-01+$143,913= $595,022
- Mod P000102020-01-15+$8,197= $603,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-12 | +$59,199 | $59,199 | SUPPORT SERVICES FOR MERGE HEMO SYSTEMS, A REAL TIME DOCUMENTATION TOOL FOR THE CARDIAC CATH LAB, AT OKC VA ME… |
| Mod P00002· EXERCISE AN OPTION | 2016-08-30 | +$0 | $59,199 | IGF::OT::IGF OKC MEDICAL CODING |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$124,317 | $183,516 | OPTION RENEWED ON SUPPORT SERVICES FOR HEMO/CARDIO SYSTEMS (MERGE) IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-09-22 | +$0 | $183,516 | IGF::OT::IGF OKC MEDICAL CODING |
| Mod P00004· EXERCISE AN OPTION | 2017-10-02 | +$130,533 | $314,049 | OPTION RENEWED FOR SUPPORT SERVICES ON HEMO/CARDIO SYSTEMS (MERGE) IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2018-09-23 | +$0 | $314,049 | IGF::OT::IGF OKC MEDICAL CODING |
| Mod P00006· FUNDING ONLY ACTION | 2018-10-01 | +$137,060 | $451,109 | IGF::OT::IGF OKC MEDICAL CODING |
| Mod P00007· FUNDING ONLY ACTION | 2019-01-29 | −$0 | $451,109 | REDUCING UNUSED FUNDS ON THIS PERIOD OF CONTRACT FOR PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON MERGE SOFTW… |
| Mod P00008· EXERCISE AN OPTION | 2019-09-05 | +$0 | $451,109 | RENEWING OPTION PERIOD FOR SERVICE SUPPORT ON HEMO CARDIO SYSTEM (MERGE) AT OKLAHOMA CITY VA MEDICAL CENTER |
| Mod P00009· FUNDING ONLY ACTION | 2019-10-01 | +$143,913 | $595,022 | FUNDING OPTION PERIOD FOR SERVICE SUPPORT ON HEMO CARDIO SYSTEM (MERGE) AT OKLAHOMA CITY VA MEDICAL CENTER |
| Mod P00010· CHANGE ORDER | 2020-01-15 | +$8,197 | $603,219 | SERVICE SUPPORT ON HEMO CARDIO SYSTEM (MERGE) AT OKLAHOMA CITY VA MEDICAL CENTER |
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 QDQZBA4B6FM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0007 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $184,222 | FY2026 |
| 36C25925P0585 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,583 | FY2025 |
| 36C25524P0341 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q702 · TECHNICAL MEDICAL SUPPORT | $88,501 | FY2024 |
| 36C25923P1371 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $625,179 | FY2023 |
| 36C25923P0845 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,428 | FY2023 |
| 36C24922P0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $251,811 | FY2022 |
Other recipients under J059 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0897 | AMO SALES AND SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,211 | FY2026 |
| 36C25626F0189 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $629,058 | FY2026 |
| 36C25626P1017 | ALLEGION ACCESS TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $95,254 | FY2026 |
| 36C25626N0626 | HORIZON TECHNOLOGIES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $39,810 | FY2026 |
| 36C25626N0441 | PANACEA CONSTRUCTION GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $96,100 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.