DATCARD SYSTEMS INC
Federal contractor profile
Total Awards
18
Total $
$313K
Top Agency
Department of Veterans Affairs
NAICS Count
2
Total Awards
18
Total Obligated
$313,292.5
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $264,864.5 |
| Department of Health and Human Services | 3 | $25,428 |
| Department of Defense | 2 | $23,000 |
All Awards
DEFINITIVE CONTRACT
FULL EXTENDED SUPPORT FOR THREE (3) PACSCUBE SCAN&WORKSTATIONS AT THE VA LOMA LINDA HEALTHCARE SYSTEM (VALLHS).
Department of Veterans Affairs36C26221C0005$97,179
DEFINITIVE CONTRACT
IGF::CL::IGF HOSPITAL IMAGING EQUIPMENT ANNUAL SERVICE CONTRACT
Department of Veterans AffairsVA25015C0029$38,044.32
PURCHASE ORDER
PACSCUBE SYSTEM CATALYST 6000
Department of Veterans Affairs36C24620P0187$37,154.6
PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS SERVICE AGREEMENT RENEWAL, YOKOSUKA
Department of DefenseN0040615P3790$18,750
PURCHASE ORDER
MAINTENANCE AND TROUBLESHOOTING FOR CD BURNERS
Department of Veterans Affairs36C26119P0363$15,319.2
DEFINITIVE CONTRACT
DATCARD SYSTEMS PACSCUBE EXTENDED SUPPORT AND COVERAGE AND MAINTENANCE FOR VALLHS.
Department of Veterans Affairs36C26220C0005$12,727.16
PURCHASE ORDER
DATCARD EXTENDED SUPPORT SERVICES FOR VA LOMA LINDA HEALTHCARE SYSTEM
Department of Veterans Affairs36C26219P0010$12,302.04
PURCHASE ORDER
IGF::CT::IGF SERVICE OF PACSCUBE SYSTEM.
Department of Veterans AffairsVA26217P7583$12,150
PURCHASE ORDER
IGF::CT::IGF SOFTWARE SUPPORT
Department of Veterans AffairsVA26216P7218$11,325
PURCHASE ORDER
IGF::CT::IGF DATCARD SYSTEMS, INC.:1235902 [16-002380]
Department of Health and Human ServicesHHSN269201600143P$9,076
PURCHASE ORDER
IGF::OT::IGF DATCARD SYSTEMS, INC.:1235902 [17-002605]
Department of Health and Human ServicesHHSN269201700120P$8,252
PO
IGF::CL::IGF DATCARD SYSTEMS, INC.:1235902 [15-000833]
Department of Health and Human ServicesHHSN269201500043P$8,100
PURCHASE ORDER
IGF::OT::IGF PACSCUBE SERVICE AGREEMENT FOR RICHMOND VAMC
Department of Veterans AffairsVA24617P6123$7,905.5
PURCHASE ORDER
IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR DATACARD CD/DVD BURNER
Department of Veterans AffairsVA24615P8595$7,362.5
PURCHASE ORDER
IGF::OT::IGF UPGRADE PACSCUBE SOFTWARE
Department of Veterans Affairs36C24918P0903$5,595.18
PO
IGF::OT::IGF CD BURNER WARRANTY AND SERVICE
Department of DefenseW9124L14P0010$4,250
PURCHASE ORDER
IGF::OT::IGF PACSCUBE EXTENDED SUPPORT MAINTENANCE FOR RICHMOND VAMC
Department of Veterans AffairsVA24616P6398$4,050
PURCHASE ORDER
IGF::OT::IGF SERVICE AGREEMENT EVEREST 400 DELL 3100
Department of Veterans AffairsVA24616P0941$3,750
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