Award recordCONTRACT

IMAGE STREAM MEDICAL, INC.

PIID VA26316P0038· VHA· 438-SIOUX FALLS VA MED CTR (00438)· N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $69,600 net obligations· UEI NKW6LVTLJM56· MA

Description

INSTALLATION AND INTEGRATION OF AV EQUIPMENT IN THE OR IGF::OT::IGF

First action · last action
2015-10-20 · 2016-09-20
Transactions
2
First transaction's obligation
$69,600
Base + all options value (sum of deltas)
$69,600
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 · 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.

$69,600$0Base award · 2015-10-20 · this action $69,600 · running total $69,600Modification P00001 · 2016-09-20 · this action $0 · running total $69,600
  • Base2015-10-20+$69,600= $69,600
  • Mod P000012016-09-20+$0= $69,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-20+$69,600$69,600INSTALLATION AND INTEGRATION OF AV EQUIPMENT IN THE OR IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-09-20+$0$69,600INSTALLATION AND INTEGRATION OF AV EQUIPMENT IN THE OR IGF::OT::IGF

Related awards · 9

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 NKW6LVTLJM56)

AwardOffice · PSC / listingNet obligationsFY
36C25620P0655256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$74,564FY2020
36C24119P0577241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,197FY2019
VA69D17C0159252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$23,602FY2017
VA26317P1389NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$425,189FY2017
VA26317P1304656-ST CLOUD VA MEDICAL CTR (00656) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,000FY2017
VA26317P0498437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$22,500FY2017

Other recipients under N070 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316J0691GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.438-SIOUX FALLS VA MED CTR (00438)$15,395FY2016
VA26316F0634PHILIPS NORTH AMERICA LLC438-SIOUX FALLS VA MED CTR (00438)$52,477FY2016
VA26316P0039SKYTRON LLC438-SIOUX FALLS VA MED CTR (00438)$55,900FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.