Award recordCONTRACT

CHANGE HEALTHCARE TECHNOLOGIES LLC

PIID VA797H13J1895· VA Staff Offices· NAC MEDICAL/SURGICAL (36N797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2013· $2,231,365 net obligations· UEI ET41P9LFRN64· GA

Description

PICTURE ARCHIVAL&COMMUNICATION SYSTEM

First action · last action
2013-09-30 · 2020-03-25
Transactions
11
First transaction's obligation
$999,302
Base + all options value (sum of deltas)
$2,231,365
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
VA797H12D0024
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 11 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.

$2,231,365$0Base award · 2013-09-30 · this action $999,302 · running total $999,302Modification P00001 · 2014-10-09 · this action $129,888 · running total $1,129,190Modification P00002 · 2016-03-08 · this action $57,728 · running total $1,186,918Modification P00003 · 2016-05-02 · this action $57,728 · running total $1,244,646Modification P00004 · 2018-02-21 · this action $54,375 · running total $1,299,021Modification P00005 · 2018-04-13 · this action $0 · running total $1,299,021Modification P00006 · 2018-05-29 · this action $4,148 · running total $1,303,169Modification P00007 · 2018-06-20 · this action -$1,429 · running total $1,301,740Modification P00008 · 2018-09-18 · this action $875,250 · running total $2,176,990Modification P00009 · 2018-09-24 · this action $1,429 · running total $2,178,419Modification P00010 · 2020-03-25 · this action $52,946 · running total $2,231,365
  • Base2013-09-30+$999,302= $999,302
  • Mod P000012014-10-09+$129,888= $1,129,190
  • Mod P000022016-03-08+$57,728= $1,186,918
  • Mod P000032016-05-02+$57,728= $1,244,646
  • Mod P000042018-02-21+$54,375= $1,299,021
  • Mod P000052018-04-13+$0= $1,299,021
  • Mod P000062018-05-29+$4,148= $1,303,169
  • Mod P000072018-06-20-$1,429= $1,301,740
  • Mod P000082018-09-18+$875,250= $2,176,990
  • Mod P000092018-09-24+$1,429= $2,178,419
  • Mod P000102020-03-25+$52,946= $2,231,365
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$999,302$999,302PICTURE ARCHIVAL&COMMUNICATION SYSTEM
Mod P00001· CHANGE ORDER2014-10-09+$129,888$1,129,190PICTURE ARCHIVAL&COMMUNICATION SYSTEM
Mod P00002· CHANGE ORDER2016-03-08+$57,728$1,186,918PICTURE ARCHIVAL&COMMUNICATION SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-02+$57,728$1,244,646PICTURE ARCHIVAL&COMMUNICATION SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-21+$54,375$1,299,021PICTURE ARCHIVAL&COMMUNICATION SYSTEM
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-04-13+$0$1,299,021PICTURE ARCHIVAL&COMMUNICATION SYSTEM
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-05-29+$4,148$1,303,169PICTURE ARCHIVAL&COMMUNICATION SYSTEM
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-20−$1,429$1,301,740PICTURE ARCHIVAL&COMMUNICATION SYSTEM
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-18+$875,250$2,176,990PICTURE ARCHIVAL&COMMUNICATION SYSTEM
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-24+$1,429$2,178,419PICTURE ARCHIVAL&COMMUNICATION SYSTEM
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-25+$52,946$2,231,365PICTURE ARCHIVAL&COMMUNICATION 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 ET41P9LFRN64)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0213246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$49,512FY2026
36L79726F0030NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$420,939FY2026
36C25226F0359252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$30,485FY2026
36L79726F0012NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$969,884FY2026
36L79726F0014NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,736FY2026
36L79726F0013NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$740,696FY2026

Other recipients under 6525 from NAC MEDICAL/SURGICAL (36N797) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA797R16F1007AGFA HEALTHCARE CORPORATIONNAC MEDICAL/SURGICAL (36N797)$1,693,104FY2018
VA797R16J0746GENERAL ELECTRIC COMPANYNAC MEDICAL/SURGICAL (36N797)$105,543FY2017
VA797H16F0199GENERAL ELECTRIC COMPANYNAC MEDICAL/SURGICAL (36N797)$0FY2016
VA797N15F0006GENERAL ELECTRIC COMPANYNAC MEDICAL/SURGICAL (36N797)$341,704FY2015
VA797N15F0007GENERAL ELECTRIC COMPANYNAC MEDICAL/SURGICAL (36N797)$225,728FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H13J1895_3600_VA797H12D0024_3600 · retrieved 2026-09-26.