Description
SERVER HARDWARE AND INSTALLATION
First action · last action
2023-08-18 · 2025-01-28
Transactions
2
First transaction's obligation
$86,950
Base + all options value (sum of deltas)
$86,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D119D0012
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2023-08-18+$86,950= $86,950
- Mod P000012025-01-28+$0= $86,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-18 | +$86,950 | $86,950 | SERVER HARDWARE AND INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-28 | +$0 | $86,950 | SERVER HARDWARE AND INSTALLATION |
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 MYXZLL2C9NL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $47,700 | FY2026 |
| 36C26226C0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,876 | FY2026 |
| 36C25526F0017 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $167,141 | FY2026 |
| 36C25626F0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $82,500 | FY2026 |
| 36C26225F0609 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,200 | FY2025 |
| 36C24125P0734 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,303 | FY2025 |
Other recipients under 6525 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0633 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,029 | FY2026 |
| 36C24126P0608 | LOVELL GOVERNMENT SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $576,682 | FY2026 |
| 36C24126F0119 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $91,190 | FY2026 |
| 36C24126N0737 | PHILIPS NORTH AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $74,524 | FY2026 |
| 36C24126F0114 | PHILIPS NORTH AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $79,996 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123F0250_3600_SPE2D119D0012_9700 · retrieved 2026-09-26.