Description
DCS DICOM VIEWER
First action · last action
2012-06-05 · 2012-06-05
Transactions
1
First transaction's obligation
$25,500
Base + all options value (sum of deltas)
$25,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
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.
- Base2012-06-05+$25,500= $25,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$25,500 | $25,500 | DCS DICOM VIEWER |
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 C1D6XE5N1LV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,497 | FY2026 |
| 36C24625P1324 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,554 | FY2025 |
| 36C24823P1848 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,772 | FY2023 |
| 36C26221C0005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $97,179 | FY2021 |
| 36C24620P0533 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,659 | FY2020 |
| 36C24620P0187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $37,155 | FY2020 |
Other recipients under 7435 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F3993 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,881 | FY2015 |
| VA26214F7381 | LAZER CARTRIDGES PLUS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $17,698 | FY2014 |
| VA26214F6211 | MILLENNIUM SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $34,900 | FY2014 |
| VA26214F3988 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $76,551 | FY2014 |
| VA26213F7327 | DELL FEDERAL SYSTEMS L.P | 262-NETWORK CONTRACT OFFICE 22 | $9,042 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1867_3600_-NONE-_-NONE- · retrieved 2026-09-26.