Description
DICOM SOFTWARE UPGRADE
First action · last action
2017-04-24 · 2017-04-24
Transactions
1
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$22,500
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2017-04-24+$22,500= $22,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-24 | +$22,500 | $22,500 | DICOM SOFTWARE UPGRADE |
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 NKW6LVTLJM56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0655 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,564 | FY2020 |
| 36C24119P0577 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,197 | FY2019 |
| VA69D17C0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,602 | FY2017 |
| VA26317P1389 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $425,189 | FY2017 |
| VA26317P1304 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,000 | FY2017 |
| VA26117P1083 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,433 | FY2017 |
Other recipients under 7030 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0309 | VRMAGIC INC. | 437-FARGO VA MEDICAL CENTER (00437) | $26,750 | FY2018 |
| 36C26318P0160 | JOHNSON CONTROLS INC | 437-FARGO VA MEDICAL CENTER (00437) | $210,264 | FY2018 |
| 36C26318P0073 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $270,728 | FY2018 |
| VA26317F1278 | COMPONENT SOURCING GROUP | 437-FARGO VA MEDICAL CENTER (00437) | $61,742 | FY2018 |
| VA26317F1440 | MINBURN TECHNOLOGY GROUP, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $339,660 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.