Description
PROAIM OPTIME FORUM ENTERPRISE SERVICE VISN 1
First action · last action
2026-09-16 · 2026-09-16
Transactions
1
First transaction's obligation
$174,274
Base + all options value (sum of deltas)
$174,274
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24424A0029
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2026-09-16+$174,274= $174,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-16 | +$174,274 | $174,274 | PROAIM OPTIME FORUM ENTERPRISE SERVICE VISN 1 |
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 KECHQ6LN3HN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1754 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $38,445 | FY2026 |
| 36C24826F0267 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $105,524 | FY2026 |
| 36C10B26P0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $121,991 | FY2026 |
| 36C10X26D0019 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C10X26K0514 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,113 | FY2026 |
| 36C10X26K0817 | SAC FREDERICK (36C10X) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $436,613 | FY2026 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0075 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $254,066 | FY2026 |
| 36C24126F0100 | OMNICELL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,188 | FY2026 |
| 36C24126N0968 | RAS ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,257 | FY2026 |
| 36C24126N0963 | LPIT SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,420 | FY2026 |
| 36C24126P0717 | TECNIPLAST USA, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,989 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126N0949_3600_36C24424A0029_3600 · retrieved 2026-09-27.