Description
WEB BASED MAGE VIEWING SYSTEM FOR VA MILWAUKEE THAT WILL INTERGRATE WITH VA'S VISTA, CPRS, AND AGFA IMPAX PACS SYSTEM
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.
- Base2011-02-03+$48,000= $48,000
- Mod 12012-03-26-$4,037= $43,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-03 | +$48,000 | $48,000 | WEB BASED MAGE VIEWING SYSTEM FOR VA MILWAUKEE THAT WILL INTERGRATE WITH VA'S VISTA, CPRS, AND AGFA IMPAX PACS… |
| Mod 1· FUNDING ONLY ACTION | 2012-03-26 | −$4,037 | $43,964 | WEB BASED MAGE VIEWING SYSTEM FOR VA MILWAUKEE THAT WILL INTERGRATE WITH VA'S VISTA, CPRS, AND AGFA IMPAX PACS… |
Related awards · 9
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 DVANZQLYKZQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36L79726F0029 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $900,000 | FY2026 |
| 36C25026P0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,560 | FY2026 |
| 36C25026P0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2026 |
| 36C25026P0546 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE | $18,201 | FY2026 |
| 36C24726F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,271,384 | FY2026 |
| 36L79726F0009 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $313,874 | FY2026 |
Other recipients under D307 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D676C10293 | EBSCO INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,582 | FY2011 |
| VA69D695C10581 | SUPERDIMENSION INC. | 69D-NETWORK CONTRACT OFFICE 12 | $39,650 | FY2011 |
| VA69D578S95001 | CA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $100,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C10069_3600_-NONE-_-NONE- · retrieved 2026-09-26.