Description
DEOB PACS MAINTENANCE CONTRACT
Base award description: IGF::OT::IGF PACS MAINTENANCE CONTRACT
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.
- Base2016-10-01+$1,776,340= $1,776,340
- Mod P000012017-09-15-$494,400= $1,281,940
- Mod P000022017-10-04+$1,658,002= $2,939,941
- Mod P000032018-03-26-$450= $2,939,491
- Mod P000042018-10-01+$1,634,542= $4,574,033
- Mod P000052019-10-01+$1,662,633= $6,236,665
- Mod P000062020-06-05+$0= $6,236,665
- Mod P000072020-10-01+$1,691,285= $7,927,950
- Mod P000082020-12-14-$437,517= $7,490,433
- Mod P000092021-05-11-$459,740= $7,030,693
- Mod P000102021-10-01+$825,643= $7,856,336
- Mod P000112022-07-12-$286,226= $7,570,111
- Mod P000122022-11-23-$128,956= $7,441,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$1,776,340 | $1,776,340 | IGF::OT::IGF PACS MAINTENANCE CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-15 | −$494,400 | $1,281,940 | IGF::OT::IGF PACS MAINTENANCE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2017-10-04 | +$1,658,002 | $2,939,941 | IGF::OT::IGF PACS MAINTENANCE CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-26 | −$450 | $2,939,491 | IGF::OT::IGF PACS MAINTENANCE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$1,634,542 | $4,574,033 | IGF::OT::IGF PACS MAINTENANCE CONTRACT |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$1,662,633 | $6,236,665 | IGF PACS MAINTENANCE CONTRACT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-05 | +$0 | $6,236,665 | PACS MAINTENANCE CONTRACT |
| Mod P00007· EXERCISE AN OPTION | 2020-10-01 | +$1,691,285 | $7,927,950 | PACS MAINTENANCE CONTRACT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-14 | −$437,517 | $7,490,433 | PACS MAINTENANCE CONTRACT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-11 | −$459,740 | $7,030,693 | DEOB PACS MAINTENANCE CONTRACT |
| Mod P00010· EXERCISE AN OPTION | 2021-10-01 | +$825,643 | $7,856,336 | DEOB PACS MAINTENANCE CONTRACT |
| Mod P00011· FUNDING ONLY ACTION | 2022-07-12 | −$286,226 | $7,570,111 | DEOB PACS MAINTENANCE CONTRACT |
| Mod P00012· FUNDING ONLY ACTION | 2022-11-23 | −$128,956 | $7,441,154 | DEOB PACS MAINTENANCE CONTRACT |
Related awards · 8
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 DVANZQLYKZQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36L79726F0029 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $900,000 | FY2026 |
| 36C25026P0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,560 | FY2026 |
| 36C25026P0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2026 |
| 36C25026P0546 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE | $18,201 | FY2026 |
| 36C24726F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,271,384 | FY2026 |
| 36L79726F0009 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $313,874 | FY2026 |
Other recipients under J067 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122F0183 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,050,158 | FY2022 |
| VA26115P2432 | HEARTLAND SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,745 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F3044_3600_GS35F0134X_4732 · retrieved 2026-09-26.