Award recordCONTRACT

PHILIPS HEALTHCARE INFORMATICS INC.

PIID VA797N14F0065· VA Staff Offices· NAC HIGH TECH ORDERS (36A797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2015· $3,894,765 net obligations· UEI DVANZQLYKZQ9· CA

Description

PICTURE ARCHIVAL&COMMUNICATION SYSTEM- RADIOLOGY MOD P00008 ISSUED TO REDUCE THE AMOUNT OF VISN 2 RADIOLOGY COST PER STUDY DELIVERY ORDER FOR SERVICES NOT USED AND TO CORRECT THE CUSTOMER TOTAL DUE TO MATHEMATICAL ERROR.

Base award description: PICTURE ARCHIVAL&COMMUNICATION SYSTEM

First action · last action
2014-11-28 · 2021-05-24
Transactions
9
First transaction's obligation
$32,635
Base + all options value (sum of deltas)
$7,021,428
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
SPM2D111D8305
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 9 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.

$4,529,444$0Base award · 2014-11-28 · this action $32,635 · running total $32,635Modification P00001 · 2015-03-20 · this action $0 · running total $32,635Modification P00002 · 2016-05-31 · this action $1,953,137 · running total $1,985,772Modification P00003 · 2016-06-01 · this action $668,539 · running total $2,654,311Modification P00004 · 2016-12-28 · this action $296,309 · running total $2,950,620Modification P00005 · 2017-01-25 · this action $176,043 · running total $3,126,663Modification P00006 · 2018-04-02 · this action $826,447 · running total $3,953,110Modification P00007 · 2019-07-24 · this action $576,334 · running total $4,529,444Modification P00008 · 2021-05-24 · this action -$634,679 · running total $3,894,765
  • Base2014-11-28+$32,635= $32,635
  • Mod P000012015-03-20+$0= $32,635
  • Mod P000022016-05-31+$1,953,137= $1,985,772
  • Mod P000032016-06-01+$668,539= $2,654,311
  • Mod P000042016-12-28+$296,309= $2,950,620
  • Mod P000052017-01-25+$176,043= $3,126,663
  • Mod P000062018-04-02+$826,447= $3,953,110
  • Mod P000072019-07-24+$576,334= $4,529,444
  • Mod P000082021-05-24-$634,679= $3,894,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-28+$32,635$32,635PICTURE ARCHIVAL&COMMUNICATION SYSTEM
Mod P00001· CHANGE ORDER2015-03-20+$0$32,635PICTURE ARCHIVAL&COMMUNICATION SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-31+$1,953,137$1,985,772PICTURE ARCHIVAL&COMMUNICATION SYSTEM
Mod P00003· FUNDING ONLY ACTION2016-06-01+$668,539$2,654,311PICTURE ARCHIVAL&COMMUNICATION SYSTEM
Mod P00004· FUNDING ONLY ACTION2016-12-28+$296,309$2,950,620PICTURE ARCHIVAL&COMMUNICATION SYSTEM
Mod P00005· FUNDING ONLY ACTION2017-01-25+$176,043$3,126,663PICTURE ARCHIVAL&COMMUNICATION SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-02+$826,447$3,953,110PICTURE ARCHIVAL&COMMUNICATION SYSTEM- RADIOLOGY
Mod P00007· FUNDING ONLY ACTION2019-07-24+$576,334$4,529,444PICTURE ARCHIVAL&COMMUNICATION SYSTEM- RADIOLOGY
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-05-24−$634,679$3,894,765PICTURE ARCHIVAL&COMMUNICATION SYSTEM- RADIOLOGY MOD P00008 ISSUED TO REDUCE THE AMOUNT OF VISN 2 RADIOLOGY CO…

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 DVANZQLYKZQ9)

AwardOffice · PSC / listingNet obligationsFY
36L79726F0029NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$900,000FY2026
36C25026P0597250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,560FY2026
36C25026P0499250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,800FY2026
36C25026P0546250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE$18,201FY2026
36C24726F0104247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,271,384FY2026
36L79726F0009NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$313,874FY2026

Other recipients under 6525 from NAC HIGH TECH ORDERS (36A797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36A79726F0285FUJIFILM SONOSITE INCNAC HIGH TECH ORDERS (36A797)$347,785FY2026
36A79726N0577BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$486,994FY2026
36A79726F0267CARESTREAM HEALTH, INCNAC HIGH TECH ORDERS (36A797)$499,295FY2026
36A79726N0165VARIAN MEDICAL SYSTEMS, INCNAC HIGH TECH ORDERS (36A797)$4,361,603FY2026
36A79726N0598BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$94,941FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797N14F0065_3600_SPM2D111D8305_9700 · retrieved 2026-09-26.