Description
BRIT PACS DICOM ITEGRATION - DIAGNOSTIC WORKSTATIONS
First action · last action
2010-03-05 · 2010-03-05
Transactions
1
First transaction's obligation
$160,090
Base + all options value (sum of deltas)
$160,090
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
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
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.
- Base2010-03-05+$160,090= $160,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-05 | +$160,090 | $160,090 | BRIT PACS DICOM ITEGRATION - DIAGNOSTIC WORKSTATIONS |
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 E72JM17S4VC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317C0141 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,810 | FY2018 |
| VA26317C0003 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,810 | FY2017 |
| VA26315P0957 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,305 | FY2016 |
| VA26314J1468 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $864,027 | FY2015 |
| VA26314P1449 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $153,970 | FY2014 |
| VA26314P0475 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,475 | FY2014 |
Other recipients under 7035 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1453 | UNICOM GOVERNMENT, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,251 | FY2013 |
| VA26313F0919 | DELL FEDERAL SYSTEMS L.P | 618-MINNEAPOLIS VA MEDICAL CENTER | $87,947 | FY2013 |
| VA26313F0550 | IRON BOW TECHNOLOGIES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $7,911 | FY2013 |
| VA26312F1489 | E-IMAGEDATA CORP. | 618-MINNEAPOLIS VA MEDICAL CENTER | $8,560 | FY2012 |
| VA26312F1137 | ALVAREZ LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $20,156 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0926_3600_-NONE-_-NONE- · retrieved 2026-09-26.