Award recordCONTRACT

IMEDRIS DATA CORPORATION

PIID VA26217P0480· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $34,950 net obligations· UEI GVSGGXR93N19· CA

Description

IGF::OT::IGF IMEDRIS MAINTENANCE AND SUPPORT SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS)

First action · last action
2016-10-28 · 2016-10-28
Transactions
1
First transaction's obligation
$34,950
Base + all options value (sum of deltas)
$34,950
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$34,950$0Base award · 2016-10-28 · this action $34,950 · running total $34,950
  • Base2016-10-28+$34,950= $34,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-28+$34,950$34,950IGF::OT::IGF IMEDRIS MAINTENANCE AND SUPPORT SERVICES FOR VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS)

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 GVSGGXR93N19)

AwardOffice · PSC / listingNet obligationsFY
36C24E21C0007RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES$102,936FY2021
36C26021P0145260-NETWORK CONTRACT OFFICE 20 (36C260) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$202,760FY2021
36C26020P0251260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$37,078FY2020
36C26219P1074262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,875FY2019
36C26019P0449260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$35,999FY2019
36C24818P7137248-NETWORK CONTRACT OFFICE 8 (36C248) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$36,650FY2018

Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221N0076OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$50,220FY2021
36C25821C0008ASPEN COMMUNICATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$132,160FY2021
36C25821F0030DOCUMENT STORAGE SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$179,211FY2021
36C26221N0075OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$98,640FY2021
36C26221N0077OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$46,047FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.