Description
PROVIDE A VISN 20 ENTERPRISE-WIDE PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM (PACS).
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.
- Base2007-10-12+$420,000= $420,000
- Mod COE2008-10-09+$0= $420,000
- Mod COF2008-11-07+$0= $420,000
- Mod COG2009-01-12+$90,000= $510,000
- Mod 12009-02-20+$0= $510,000
- Mod COH2009-03-09+$90,000= $600,000
- Mod 22009-04-09+$0= $600,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-12 | +$420,000 | $420,000 | PROVIDE A VISN 20 ENTERPRISE-WIDE PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM (PACS). |
| Mod COE· EXERCISE AN OPTION | 2008-10-09 | +$0 | $420,000 | PROVIDE A VISN 20 ENTERPRISE-WIDE PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM (PACS). |
| Mod COF· EXERCISE AN OPTION | 2008-11-07 | +$0 | $420,000 | PROVIDE A VISN 20 ENTERPRISE-WIDE PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM (PACS). |
| Mod COG· CHANGE ORDER | 2009-01-12 | +$90,000 | $510,000 | PROVIDE A VISN 20 ENTERPRISE-WIDE PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM (PACS). |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-20 | +$0 | $510,000 | PROVIDE A VISN 20 ENTERPRISE-WIDE PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM (PACS). |
| Mod COH· CHANGE ORDER | 2009-03-09 | +$90,000 | $600,000 | — |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-09 | +$0 | $600,000 | PROVIDE A VISN 20 ENTERPRISE-WIDE PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM (PACS). |
Related awards · 8
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 E72JM17S4VC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317C0141 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,810 | FY2018 |
| VA26317C0003 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,810 | FY2017 |
| VA26315P0957 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,305 | FY2016 |
| VA26314J1468 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $864,027 | FY2015 |
| VA26314P1449 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $153,970 | FY2014 |
| VA26314P0475 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,475 | FY2014 |
Other recipients under W065 from 648-PORTLAND (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V648C80363 | B. BRAUN MEDICAL INC | 648-PORTLAND | $10,000 | FY2008 |
| V648PROSFY08VA260O0153 | SMALL BUSINESS CONSOLIDATED REPORTING | 648-PORTLAND | $1,208,940 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V648P2909_3600 · retrieved 2026-09-26.