Description
PACSCAN
First action · last action
2014-11-26 · 2014-11-26
Transactions
1
First transaction's obligation
$26,934
Base + all options value (sum of deltas)
$26,934
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
SPE2D114D0003
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-11-26+$26,934= $26,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-26 | +$26,934 | $26,934 | PACSCAN |
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 XULNZDC7V6T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0149 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $10,472 | FY2015 |
| VA25814P1899 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,136 | FY2014 |
| VA24414P3423 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA25914F4472 | 259-NETWORK CONTRACT OFFICE 19 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,998 | FY2014 |
| VA24914P1058 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,550 | FY2014 |
| VA25914P1305 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $4,625 | FY2014 |
Other recipients under 6525 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F1388 | PULCIR INC | 671-SAN ANTONIO | $3,881 | FY2015 |
| VA25715P1318 | PARKS MEDICAL ELECTRONICS, INC | 671-SAN ANTONIO | $4,352 | FY2015 |
| VA25715J0216 | MEDNOVUS INC | 671-SAN ANTONIO | $8,844 | FY2015 |
| VA25714P2335 | RADIOLOGY INFORMATION SYSTEMS, INC | 671-SAN ANTONIO | $22,366 | FY2014 |
| VA25713J2525 | A-DEC INC | 671-SAN ANTONIO | $35,415 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F0330_3600_SPE2D114D0003_9700 · retrieved 2026-09-27.