Description
1 THE VENDOR WILL FURNISH ALL HARDWARE AND SOFTWARE TO SUPPORT THE PACS SYSTEM.
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.
- Base2009-10-01+$327,090= $327,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$327,090 | $327,090 | 1 THE VENDOR WILL FURNISH ALL HARDWARE AND SOFTWARE TO SUPPORT THE PACS SYSTEM. |
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 ND1BF4HPEJJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0364 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $66,403 | FY2026 |
| 36C24W26N0034 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,759 | FY2026 |
| 36C26126F0363 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,785 | FY2026 |
| 36C10X26K0433 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $829,231 | FY2026 |
| 36C10X26K0371 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $497,751 | FY2026 |
| 36C26126N0600 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,862 | FY2026 |
Other recipients under Q522 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0305 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 512-BALTIMORE | $1,237,969 | FY2016 |
| VA24514J0081 | UNIVERSITY OF MARYLAND DIAGNOSTIC IMAGING SPECIALISTS, P. A. | 512-BALTIMORE | $2,619,831 | FY2014 |
| VA24513P1283 | GABRIEL SOUDRY | 512-BALTIMORE | $5,000 | FY2013 |
| VA24513F0942 | RADIATION MANAGEMENT ASSOCIATES, LLC | 512-BALTIMORE | $92,500 | FY2013 |
| VA24512P1894 | MEDICAL TRANSCRIBING SERVICE | 512-BALTIMORE | $6,144 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C00247_3600_V797P4638A_3600 · retrieved 2026-09-26.