Award recordCONTRACT

IMAGE STREAM MEDICAL, INC.

PIID 36C24119P0577· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $48,197 net obligations· UEI NKW6LVTLJM56· MA

Description

PM ON OPERATING ROOM STEAM IMAGE

Base award description: IGF::OT::IGF PM ON OPERATING ROOM STEAM IMAGE

First action · last action
2019-04-15 · 2020-03-05
Transactions
2
First transaction's obligation
$24,099
Base + all options value (sum of deltas)
$120,493
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 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.

$48,197$0Base award · 2019-04-15 · this action $24,099 · running total $24,099Modification P00001 · 2020-03-05 · this action $24,099 · running total $48,197
  • Base2019-04-15+$24,099= $24,099
  • Mod P000012020-03-05+$24,099= $48,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-15+$24,099$24,099IGF::OT::IGF PM ON OPERATING ROOM STEAM IMAGE
Mod P00001· EXERCISE AN OPTION2020-03-05+$24,099$48,197PM ON OPERATING ROOM STEAM IMAGE

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 NKW6LVTLJM56)

AwardOffice · PSC / listingNet obligationsFY
36C25620P0655256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$74,564FY2020
VA69D17C0159252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$23,602FY2017
VA26317P1389NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$425,189FY2017
VA26317P1304656-ST CLOUD VA MEDICAL CTR (00656) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,000FY2017
VA26317P0498437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$22,500FY2017
VA26117P1083261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$10,433FY2017

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0577_3600_-NONE-_-NONE- · retrieved 2026-09-26.