Award recordCONTRACT

EC AMERICA, INC

PIID VA25714P2837· VHA· 257-NETWORK CONTRACT OFFICE 17· N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $53,553 net obligations· UEI G39YDVQG3ZH8· VA

Description

ANNUAL MAINTENANCE SUPPORT SERVICE AGREEMENT FOR POWERSCRIBE 5.0 RADIOLOGY IGF::CT::IGF

Base award description: ANNUAL MAINTENANCE SUPPORT SERVICE AGREEMENT FOR POWERSCRIBE 5.0 RADIOLOGY IGF::CT::IGF

First action · last action
2014-08-28 · 2015-05-28
Transactions
2
First transaction's obligation
$28,594
Base + all options value (sum of deltas)
$53,553
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING

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.

$53,553$0Base award · 2014-08-28 · this action $28,594 · running total $28,594Modification P00001 · 2015-05-28 · this action $24,959 · running total $53,553
  • Base2014-08-28+$28,594= $28,594
  • Mod P000012015-05-28+$24,959= $53,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-28+$28,594$28,594ANNUAL MAINTENANCE SUPPORT SERVICE AGREEMENT FOR POWERSCRIBE 5.0 RADIOLOGY IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2015-05-28+$24,959$53,553ANNUAL MAINTENANCE SUPPORT SERVICE AGREEMENT FOR POWERSCRIBE 5.0 RADIOLOGY IGF::CT::IGF

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 G39YDVQG3ZH8)

AwardOffice · PSC / listingNet obligationsFY
36C25720F0352257-NETWORK CONTRACT OFFICE 17 (36C257) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$10,664FY2020
VA77017E0428NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$90,036FY2017
VA77017E0322NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,184FY2017
VA77017E0182NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$90,915FY2017
VA77016E1631NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,098FY2016
VA77016E1470NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$345FY2016

Other recipients under N070 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714F0780IDEMIA IDENTITY & SECURITY USA LLC257-NETWORK CONTRACT OFFICE 17$14,529FY2014
VA25714F0541IRON BOW TECHNOLOGIES, LLC257-NETWORK CONTRACT OFFICE 17$10,060FY2014
VA25714J0192AVERTIUM TENNESSEE, INC257-NETWORK CONTRACT OFFICE 17$9,363FY2014
VA25713P3092TELEDYNAMICS, L.L.C.257-NETWORK CONTRACT OFFICE 17$14,484FY2013
VA25713P0898CLC BIO LLC257-NETWORK CONTRACT OFFICE 17$14,985FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2837_3600_-NONE-_-NONE- · retrieved 2026-09-26.