Award recordCONTRACT

PICIS CLINICAL SOLUTIONS, INC.

PIID VA69D16F5708· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $3,545,997 net obligations· UEI U7MKM7NS3HW7· MA

Description

ICU AND CIS SOFTWARE AND MAINTENANCE SUPPORT FOR VISN 12 FACILITIES.

Base award description: IGF::CT::IGF ICU AND CIS SOFTWARE AND MAINTENANCE SUPPORT FOR VISN 12 FACILITIES.

First action · last action
2016-10-01 · 2020-12-01
Transactions
8
First transaction's obligation
$637,976
Base + all options value (sum of deltas)
$3,545,997
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11916A0163
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 8 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.

$3,545,997$0Base award · 2016-10-01 · this action $637,976 · running total $637,976Modification P00001 · 2017-06-02 · this action $1,350 · running total $639,326Modification P00002 · 2017-10-01 · this action $671,494 · running total $1,310,820Modification P00003 · 2018-10-01 · this action $701,826 · running total $2,012,646Modification P00004 · 2019-07-16 · this action -$1,350 · running total $2,011,296Modification P00005 · 2019-10-01 · this action $736,476 · running total $2,747,772Modification P00006 · 2020-10-01 · this action $772,824 · running total $3,520,597Modification P00007 · 2020-12-01 · this action $25,400 · running total $3,545,997
  • Base2016-10-01+$637,976= $637,976
  • Mod P000012017-06-02+$1,350= $639,326
  • Mod P000022017-10-01+$671,494= $1,310,820
  • Mod P000032018-10-01+$701,826= $2,012,646
  • Mod P000042019-07-16-$1,350= $2,011,296
  • Mod P000052019-10-01+$736,476= $2,747,772
  • Mod P000062020-10-01+$772,824= $3,520,597
  • Mod P000072020-12-01+$25,400= $3,545,997
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$637,976$637,976IGF::CT::IGF ICU AND CIS SOFTWARE AND MAINTENANCE SUPPORT FOR VISN 12 FACILITIES.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2017-06-02+$1,350$639,326IGF::CT::IGF ICU AND CIS SOFTWARE AND MAINTENANCE SUPPORT FOR VISN 12 FACILITIES.
Mod P00002· EXERCISE AN OPTION2017-10-01+$671,494$1,310,820IGF::CT::IGF ICU AND CIS SOFTWARE AND MAINTENANCE SUPPORT FOR VISN 12 FACILITIES.
Mod P00003· EXERCISE AN OPTION2018-10-01+$701,826$2,012,646IGF::CT::IGF ICU AND CIS SOFTWARE AND MAINTENANCE SUPPORT FOR VISN 12 FACILITIES.
Mod P00004· FUNDING ONLY ACTION2019-07-16−$1,350$2,011,296ICU AND CIS SOFTWARE AND MAINTENANCE SUPPORT FOR VISN 12 FACILITIES.
Mod P00005· EXERCISE AN OPTION2019-10-01+$736,476$2,747,772ICU AND CIS SOFTWARE AND MAINTENANCE SUPPORT FOR VISN 12 FACILITIES.
Mod P00006· EXERCISE AN OPTION2020-10-01+$772,824$3,520,597ICU AND CIS SOFTWARE AND MAINTENANCE SUPPORT FOR VISN 12 FACILITIES.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-01+$25,400$3,545,997ICU AND CIS SOFTWARE AND MAINTENANCE SUPPORT FOR VISN 12 FACILITIES.

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 U7MKM7NS3HW7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1314262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$183,908FY2026
36C24626N0623246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$58,379FY2026
36C24626N0552246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$282,154FY2026
36C26126N0343261-NETWORK CONTRACT OFFICE 21 (36C261) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$113,330FY2026
36C24626N0404246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$918,255FY2026
36C24825F0241248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,152FY2025

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F5708_3600_VA11916A0163_3600 · retrieved 2026-09-26.