Description
RADIOLOGY-PAC SCAN SOFTWARE AND SERVICE.
First action · last action
2010-02-12 · 2010-02-12
Transactions
1
First transaction's obligation
$6,040
Base + all options value (sum of deltas)
$6,040
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-02-12+$6,040= $6,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-12 | +$6,040 | $6,040 | RADIOLOGY-PAC SCAN SOFTWARE AND SERVICE. |
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 XULNZDC7V6T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F0330 | 671-SAN ANTONIO · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,934 | FY2015 |
| VA26315P0149 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $10,472 | FY2015 |
| VA25814P1899 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,136 | FY2014 |
| VA24414P3423 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA25914F4472 | 259-NETWORK CONTRACT OFFICE 19 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,998 | FY2014 |
| VA24914P1058 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,550 | FY2014 |
Other recipients under 7030 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0962 | DEPT OF PUB SAFETY | 636-NEBRASKA WESTERN-IOWA | $6,246 | FY2014 |
| VA26313F0896 | COUNTERTRADE PRODUCTS, INC. | 636-NEBRASKA WESTERN-IOWA | $8,704 | FY2013 |
| VA26312P2029 | MOSA TECHNOLOGY SOLUTIONS, LLC | 636-NEBRASKA WESTERN-IOWA | $18,999 | FY2012 |
| VA26312F1637 | COUNTERTRADE PRODUCTS, INC. | 636-NEBRASKA WESTERN-IOWA | $3,236 | FY2012 |
| VA26312P1306 | SYSTEMLINK, INC. | 636-NEBRASKA WESTERN-IOWA | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6360PI529_3600_-NONE-_-NONE- · retrieved 2026-09-26.