Award recordCONTRACT

LEAD TECHNOLOGIES, INC

PIID VA26217P7200· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2017· $169,799 net obligations· UEI VQZ6MLEJFK23· NC

Description

PURCHASE MIPACS SERVER FOR THE GREATER LOS ANGELES VA MEDICAL CENTER

First action · last action
2017-09-18 · 2021-09-07
Transactions
2
First transaction's obligation
$169,799
Base + all options value (sum of deltas)
$169,799
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 2 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.

$169,799$0Base award · 2017-09-18 · this action $169,799 · running total $169,799Modification P00001 · 2021-09-07 · this action $0 · running total $169,799
  • Base2017-09-18+$169,799= $169,799
  • Mod P000012021-09-07+$0= $169,799
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-18+$169,799$169,799PURCHASE MIPACS SERVER FOR THE GREATER LOS ANGELES VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-07+$0$169,799PURCHASE MIPACS SERVER FOR THE GREATER LOS ANGELES VA MEDICAL CENTER

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 VQZ6MLEJFK23)

AwardOffice · PSC / listingNet obligationsFY
36C24924D0101249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24924N0663249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C24124N1048241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$7,800FY2024
36C24624P1276246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$227,010FY2024
36C24124N0960241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$5,100FY2024
36C25624P1139256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$36,756FY2024

Other recipients under 7030 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221F0012THUNDERCAT TECHNOLOGY, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$515,858FY2021
36C26221N0135CENSIS TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$35,044FY2021
36C26221N0048PHILIPS NORTH AMERICA LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$319,100FY2021
36C26220P1831AGFA US CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$17,579FY2020
36C26220P1805BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$164,700FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P7200_3600_-NONE-_-NONE- · retrieved 2026-09-26.