Description
VISN 20 PICTURE ARCHIVING COMMUNICATION SYSTEMS
First action · last action
2007-10-14 · 2007-10-14
Transactions
1
First transaction's obligation
$409,418
Base + all options value (sum of deltas)
$420,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
V648P2909
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2007-10-14+$409,418= $409,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-14 | +$409,418 | $409,418 | VISN 20 PICTURE ARCHIVING COMMUNICATION SYSTEMS |
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 W065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015A0056 | KCI USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015J2285 | KCI USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $31,449 | FY2015 |
| VA26015F1154 | MEDTRONIC INC | 260-NETWORK CONTRACT OFFICE 20 | $27,840 | FY2015 |
| VA26015P0500 | MEDTRONIC INC | 260-NETWORK CONTRACT OFFICE 20 | $13,920 | FY2015 |
| VA26015J0478 | PROBED MEDICAL TECHNOLOGIES INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C80081_3600_V648P2909_3600 · retrieved 2026-09-26.