Description
MAINTENANCE FOR IMAGE STREAM SYSTEM AT THE MILWAUKEE VAMC.
Base award description: IGF::CT::IGF MAINTENANCE FOR IMAGE STREAM SYSTEM AT THE MILWAUKEE VAMC.
Modification chain · 4 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.
- Base2017-09-28+$5,602= $5,602
- Mod P000012018-07-30+$6,000= $11,602
- Mod P000022019-05-28+$6,000= $17,602
- Mod P000032020-03-21+$6,000= $23,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$5,602 | $5,602 | IGF::CT::IGF MAINTENANCE FOR IMAGE STREAM SYSTEM AT THE MILWAUKEE VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2018-07-30 | +$6,000 | $11,602 | IGF::CT::IGF MAINTENANCE FOR IMAGE STREAM SYSTEM AT THE MILWAUKEE VAMC. |
| Mod P00002· EXERCISE AN OPTION | 2019-05-28 | +$6,000 | $17,602 | IGF::CT::IGF MAINTENANCE FOR IMAGE STREAM SYSTEM AT THE MILWAUKEE VAMC. |
| Mod P00003· EXERCISE AN OPTION | 2020-03-21 | +$6,000 | $23,602 | MAINTENANCE FOR IMAGE STREAM SYSTEM AT THE MILWAUKEE VAMC. |
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 NKW6LVTLJM56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0655 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,564 | FY2020 |
| 36C24119P0577 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,197 | FY2019 |
| VA26317P1389 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $425,189 | FY2017 |
| VA26317P1304 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,000 | FY2017 |
| VA26317P0498 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $22,500 | FY2017 |
| VA26117P1083 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,433 | FY2017 |
Other recipients under D319 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0484 | CONSENSUS MEDICAL SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,500 | FY2020 |
| 36C25220C0070 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $564,359 | FY2020 |
| 36C25220C0047 | LUNIT AMERICAS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $85,885 | FY2020 |
| 36C25220C0025 | LOGICARE CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $327,448 | FY2020 |
| 36C25220N0052 | ARXIUM, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,241 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.