Award recordCONTRACT

MERGE HEALTHCARE INCORPORATED

PIID VA664C10078· VHA· 262-NETWORK CONTRACT OFFICE 22· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2011· $61,305 net obligations· UEI SXWVK8A2SLF7· WI

Description

DOCUSYS SOFTWARE MAINTENANCE

Base award description: DOCUSYS SOFTWARE MAINTENANCE (OFFICE EQUIPMENT)

First action · last action
2010-10-01 · 2011-12-07
Transactions
2
First transaction's obligation
$60,216
Base + all options value (sum of deltas)
$61,305
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$61,305$0Base award · 2010-10-01 · this action $60,216 · running total $60,216Modification 1 · 2011-12-07 · this action $1,089 · running total $61,305
  • Base2010-10-01+$60,216= $60,216
  • Mod 12011-12-07+$1,089= $61,305
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$60,216$60,216DOCUSYS SOFTWARE MAINTENANCE (OFFICE EQUIPMENT)
Mod 1· FUNDING ONLY ACTION2011-12-07+$1,089$61,305DOCUSYS SOFTWARE MAINTENANCE

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 SXWVK8A2SLF7)

AwardOffice · PSC / listingNet obligationsFY
VA25814J0001678-TUCSON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$54,378FY2014
VA25813J0001678-TUCSON · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$103,577FY2013
VA24912P1560626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,235FY2012
VA24112P0553241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,500FY2012
VA24912P0468249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,258FY2012
VA664C20007262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ$60,216FY2012

Other recipients under J074 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F1094RICOH USA INC262-NETWORK CONTRACT OFFICE 22$4,244FY2016
VA26216J1266RICOH AMERICAS CORPORATION262-NETWORK CONTRACT OFFICE 22$23,823FY2016
VA26215P4435PROVATION SOFTWARE, INC.262-NETWORK CONTRACT OFFICE 22$28,613FY2015
VA26215F3872XEROX CORPORATION262-NETWORK CONTRACT OFFICE 22$1,990FY2015
VA26215F3556XEROX CORPORATION262-NETWORK CONTRACT OFFICE 22$643,892FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10078_3600_-NONE-_-NONE- · retrieved 2026-09-26.