Award recordCONTRACT

CHANGE HEALTHCARE TECHNOLOGIES LLC

PIID VA797N16F0007· VA Staff Offices· NAC HIGH TECH ORDERS (36A797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2016· $5,742,530 net obligations· UEI ET41P9LFRN64· GA

Description

REMOVE NAC FEE THAT WAS TAKEN ON MOD P00007 IN ERROR

Base award description: PICTURE ARCHIVAL COMMUNICATION SYSTEM

First action · last action
2016-08-22 · 2021-03-22
Transactions
9
First transaction's obligation
$2,900,000
Base + all options value (sum of deltas)
$5,742,530
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 · 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.

$6,029,783$0Base award · 2016-08-22 · this action $2,900,000 · running total $2,900,000Modification P00001 · 2017-02-06 · this action $111,785 · running total $3,011,785Modification P00002 · 2017-06-27 · this action $3,017,998 · running total $6,029,783Modification P00003 · 2018-08-30 · this action -$357,133 · running total $5,672,650Modification P00004 · 2018-09-13 · this action $69,130 · running total $5,741,780Modification P00005 · 2018-11-06 · this action $4,500 · running total $5,746,280Modification P00006 · 2019-01-16 · this action -$5,750 · running total $5,740,530Modification P00007 · 2020-12-18 · this action $2,000 · running total $5,742,530Modification P00008 · 2021-03-22 · this action $0 · running total $5,742,530
  • Base2016-08-22+$2,900,000= $2,900,000
  • Mod P000012017-02-06+$111,785= $3,011,785
  • Mod P000022017-06-27+$3,017,998= $6,029,783
  • Mod P000032018-08-30-$357,133= $5,672,650
  • Mod P000042018-09-13+$69,130= $5,741,780
  • Mod P000052018-11-06+$4,500= $5,746,280
  • Mod P000062019-01-16-$5,750= $5,740,530
  • Mod P000072020-12-18+$2,000= $5,742,530
  • Mod P000082021-03-22+$0= $5,742,530
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-22+$2,900,000$2,900,000PICTURE ARCHIVAL COMMUNICATION SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-06+$111,785$3,011,785MODIFICATION: INCORPORATE PURCHASE ORDERS AND PERFORMANCE PERIOD INTO DELIVERY ORDER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-27+$3,017,998$6,029,783MODIFICATION: INCORPORATE PURCHASE ORDERS INTO DELIVERY ORDER
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-08-30−$357,133$5,672,650MODIFICATION: BUYOUT OF COST PER STUDY ORDER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-13+$69,130$5,741,780MODIFICATION: INCORPORATE PURCHASE ORDERS INTO DELIVERY ORDER
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-06+$4,500$5,746,280MODIFICATION: INCORPORATE PURCHASE ORDERS INTO DELIVERY ORDER MODIFICATION P-5 BIDIRECTIONAL PS360 INTERFACE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-16−$5,750$5,740,530MODIFICATION P-6 ADD ON AND DELETE ITEM.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-18+$2,000$5,742,530CORRECT ERROR IN MOD 6
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-03-22+$0$5,742,530REMOVE NAC FEE THAT WAS TAKEN ON MOD P00007 IN ERROR

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 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_VA797N16F0007_3600_SPM2D111D8385_9700 · retrieved 2026-09-26.