Description
TELE ICU CONSOLIDATED PACS
First action · last action
2017-08-28 · 2017-08-28
Transactions
1
First transaction's obligation
$98,410
Base + all options value (sum of deltas)
$98,410
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.
- Base2017-08-28+$98,410= $98,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-28 | +$98,410 | $98,410 | TELE ICU CONSOLIDATED PACS |
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 NFKYEDZASGA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0032 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $225,465 | FY2026 |
| 36C26224P1279 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,649 | FY2024 |
| 36C26323P0143 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,690 | FY2023 |
| 36C26322P0831 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $220,010 | FY2022 |
| 36C25022P1213 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,625 | FY2022 |
| 36C26322C0063 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,000 | FY2022 |
Other recipients under 6515 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323N0089 | ROCHE DIAGNOSTICS CORPORATION | 437-FARGO VA MEDICAL CENTER (00437) | $588,985 | FY2023 |
| 36C26318P0461 | EVOQUA WATER TECHNOLOGIES LLC | 437-FARGO VA MEDICAL CENTER (00437) | $14,620 | FY2018 |
| 36C26318P0368 | ALLIANT ENTERPRISES, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $52,660 | FY2018 |
| 36C26318P0441 | ANALOGIC CORP | 437-FARGO VA MEDICAL CENTER (00437) | $7,315 | FY2018 |
| 36C26318F0397 | CRYSTAL CLEAR TECHNOLOGIES INC | 437-FARGO VA MEDICAL CENTER (00437) | $5,758 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1252_3600_-NONE-_-NONE- · retrieved 2026-09-26.