Award recordCONTRACT

INSITEONE LLC

PIID VA260P0592· VHA· 260-NETWORK CONTRACT OFFICE 20· D307 · AUTOMATED INFORMATION SYSTEM SVCS· FY2009· $2,396,429 net obligations· UEI E72JM17S4VC1· TX

Description

VISN 20 PACS

First action · last action
2009-04-09 · 2010-11-01
Transactions
13
First transaction's obligation
$666,115
Base + all options value (sum of deltas)
$2,396,429
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 13 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.

$2,396,429$0Base award · 2009-04-09 · this action $666,115 · running total $666,115Modification 1 · 2009-08-27 · this action $10,500 · running total $676,615Modification 2 · 2009-10-28 · this action $632,080 · running total $1,308,694Modification 3 · 2009-12-16 · this action $36,290 · running total $1,344,984Modification 4 · 2010-03-16 · this action $7,500 · running total $1,352,484Modification 5 · 2010-04-13 · this action $3,500 · running total $1,355,984Modification 6 · 2010-04-28 · this action $210,000 · running total $1,565,984Modification 7 · 2010-04-29 · this action $1,865 · running total $1,567,849Modification 8 · 2010-06-23 · this action $105,000 · running total $1,672,849Modification 9 · 2010-07-28 · this action $105,000 · running total $1,777,849Modification 10 · 2010-08-31 · this action $105,000 · running total $1,882,849Modification 11 · 2010-10-01 · this action $105,000 · running total $1,987,849Modification 12 · 2010-11-01 · this action $408,580 · running total $2,396,429
  • Base2009-04-09+$666,115= $666,115
  • Mod 12009-08-27+$10,500= $676,615
  • Mod 22009-10-28+$632,080= $1,308,694
  • Mod 32009-12-16+$36,290= $1,344,984
  • Mod 42010-03-16+$7,500= $1,352,484
  • Mod 52010-04-13+$3,500= $1,355,984
  • Mod 62010-04-28+$210,000= $1,565,984
  • Mod 72010-04-29+$1,865= $1,567,849
  • Mod 82010-06-23+$105,000= $1,672,849
  • Mod 92010-07-28+$105,000= $1,777,849
  • Mod 102010-08-31+$105,000= $1,882,849
  • Mod 112010-10-01+$105,000= $1,987,849
  • Mod 122010-11-01+$408,580= $2,396,429
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-09+$666,115$666,115VISN 20 PACS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-08-27+$10,500$676,615VISN 20 PACS
Mod 2· EXERCISE AN OPTION2009-10-28+$632,080$1,308,694VISN 20 PACS
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-12-16+$36,290$1,344,984VISN 20 PACS
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-16+$7,500$1,352,484VISN 20 PACS
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-13+$3,500$1,355,984VISN 20 PACS
Mod 6· EXERCISE AN OPTION2010-04-28+$210,000$1,565,984VISN 20 PACS
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-29+$1,865$1,567,849VISN 20 PACS
Mod 8· EXERCISE AN OPTION2010-06-23+$105,000$1,672,849VISN 20 PACS
Mod 9· EXERCISE AN OPTION2010-07-28+$105,000$1,777,849VISN 20 PACS
Mod 10· EXERCISE AN OPTION2010-08-31+$105,000$1,882,849VISN 20 PACS
Mod 11· EXERCISE AN OPTION2010-10-01+$105,000$1,987,849VISN 20 PACS
Mod 12· EXERCISE AN OPTION2010-11-01+$408,580$2,396,429VISN 20 PACS

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 E72JM17S4VC1)

AwardOffice · PSC / listingNet obligationsFY
VA26317C0141568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$71,810FY2018
VA26317C0003568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$71,810FY2017
VA26315P0957568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,305FY2016
VA26314J1468568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$864,027FY2015
VA26314P1449568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$153,970FY2014
VA26314P0475437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,475FY2014

Other recipients under D307 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0006IDAHO STATE POLICE260-NETWORK CONTRACT OFFICE 20$10,625FY2016
VA26014P1585IDAHO STATE POLICE260-NETWORK CONTRACT OFFICE 20$16,094FY2014
VA26013F3948CPS IT SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20$109,809FY2013
VA26013F1540AVERTIUM TENNESSEE, INC260-NETWORK CONTRACT OFFICE 20$224,789FY2013
VA26012P0080CITY OF PORTLAND260-NETWORK CONTRACT OFFICE 20$46,350FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.