Description
DICOM CD IMPORTER/EXPORTERS EXERCISE OY4
Base award description: DICOM CD IMPORTER/EXPORTERS
Modification chain · 6 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.
- Base2016-07-12+$274,330= $274,330
- Mod P000012017-07-06+$64,440= $338,770
- Mod P000022018-07-10+$64,440= $403,210
- Mod P000032019-07-09+$64,440= $467,650
- Mod P000042020-07-10+$64,440= $532,090
- Mod P000052020-10-30+$0= $532,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-12 | +$274,330 | $274,330 | DICOM CD IMPORTER/EXPORTERS |
| Mod P00001· EXERCISE AN OPTION | 2017-07-06 | +$64,440 | $338,770 | DICOM CD IMPORTER/EXPORTERS |
| Mod P00002· EXERCISE AN OPTION | 2018-07-10 | +$64,440 | $403,210 | DICOM CD IMPORTER/EXPORTERS |
| Mod P00003· EXERCISE AN OPTION | 2019-07-09 | +$64,440 | $467,650 | DICOM CD IMPORTER/EXPORTERS |
| Mod P00004· EXERCISE AN OPTION | 2020-07-10 | +$64,440 | $532,090 | DICOM CD IMPORTER/EXPORTERS EXERCISE OY4 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-30 | +$0 | $532,090 | DICOM CD IMPORTER/EXPORTERS EXERCISE OY4 |
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 QDPCJM3JGJC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0621 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $29,364 | FY2026 |
| 36C25726P0723 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,360 | FY2026 |
| 36C24626P0799 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13,552 | FY2026 |
| 36C24426P0242 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,395 | FY2026 |
| 36C26126P0574 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,434 | FY2026 |
| 36C24625P1502 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $33,137 | FY2025 |
Other recipients under 7010 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320N0319 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,161,574 | FY2020 |
| 36C26319P1226 | KINLY US CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $1,454,289 | FY2019 |
| 36C26319P1227 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $608,000 | FY2019 |
| 36C26319F0141 | FEDSTORE CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $2,858,294 | FY2019 |
| 36C26319F0128 | REDHAWK IT SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $52,036 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0669_3600_-NONE-_-NONE- · retrieved 2026-09-26.