Description
PATHOLOGY IMAGING SYSTEM
First action · last action
2011-05-11 · 2011-05-11
Transactions
1
First transaction's obligation
$85,249
Base + all options value (sum of deltas)
$85,249
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA262BP0339
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2011-05-11+$85,249= $85,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-11 | +$85,249 | $85,249 | PATHOLOGY IMAGING 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 FD1TVNTST9L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817F0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $47,391 | FY2017 |
| VA24816F0933 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,145 | FY2016 |
| VA69D14F3947 | 69D-NETWORK CONTRACT OFFICE 12 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $145,243 | FY2014 |
| VA10114F0124 | ACQUISITION BUSINESS SERVICE (36C10C) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $178,063 | FY2014 |
| VA24414F1720 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,090 | FY2014 |
| VA24314F0059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $1,287,883 | FY2013 |
Other recipients under 6640 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3283 | DIASORIN INC | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2016 |
| VA26216F2846 | MG SCIENTIFIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,763 | FY2016 |
| VA26216P2808 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $4,500 | FY2016 |
| VA26216F2660 | DAIGGER SCIENTIFIC INC | 262-NETWORK CONTRACT OFFICE 22 | $11,995 | FY2016 |
| VA26216J2686 | FRESENIUS USA, INC | 262-NETWORK CONTRACT OFFICE 22 | $31,700 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C15187_3600_VA262BP0339_3600 · retrieved 2026-09-26.