Award recordCONTRACT

CHANGE HEALTHCARE TECHNOLOGIES LLC

PIID VA797N15F0067· VA Staff Offices· NAC MEDICAL/SURGICAL (36N797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2016· $1,791,758 net obligations· UEI ET41P9LFRN64· GA

Description

MOD P-5 ISSUED TO EXTEND CHANGE HEALTHCARE'S DELIVERY DATE.

Base award description: PICTURE ARCHIVAL COMMUNICATION SYSTEM

First action · last action
2015-10-28 · 2018-12-11
Transactions
7
First transaction's obligation
$630,757
Base + all options value (sum of deltas)
$1,791,758
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
SPM2D111D8385
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 7 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.

$1,791,758$0Base award · 2015-10-28 · this action $630,757 · running total $630,757Modification P00001 · 2016-01-22 · this action $0 · running total $630,757Modification P00002 · 2018-03-22 · this action $1,141,625 · running total $1,772,382Modification P00003 · 2018-06-01 · this action -$412,194 · running total $1,360,188Modification P00004 · 2018-08-28 · this action $431,570 · running total $1,791,758Modification P00005 · 2018-09-14 · this action $0 · running total $1,791,758Modification P00006 · 2018-12-11 · this action $0 · running total $1,791,758
  • Base2015-10-28+$630,757= $630,757
  • Mod P000012016-01-22+$0= $630,757
  • Mod P000022018-03-22+$1,141,625= $1,772,382
  • Mod P000032018-06-01-$412,194= $1,360,188
  • Mod P000042018-08-28+$431,570= $1,791,758
  • Mod P000052018-09-14+$0= $1,791,758
  • Mod P000062018-12-11+$0= $1,791,758
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-28+$630,757$630,757PICTURE ARCHIVAL COMMUNICATION SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-22+$0$630,757INCORPORATE COST PER STUDY TERMS AND CONDITIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-22+$1,141,625$1,772,382MODIFICATION TO INCORPORATE ADDITIONAL FUNDING TO PAYOFF PACS SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-01−$412,194$1,360,188INCORPORATE COST PER STUDY TERMS AND CONDITIONS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-28+$431,570$1,791,758INCORPORATE COST PER STUDY TERMS AND CONDITIONS
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-09-14+$0$1,791,758THE PURPOSE OF THIS MODIFICATION P-5 IS TO REMOVE VALLEY COASTAL PO#740-B50005 FROM ORIGINAL SOUTH TEXAS DELIV…
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-12-11+$0$1,791,758MOD P-5 ISSUED TO EXTEND CHANGE HEALTHCARE'S DELIVERY DATE.

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_VA797N15F0067_3600_SPM2D111D8385_9700 · retrieved 2026-09-26.