Award recordCONTRACT

BARCO, INC.

PIID 36C24221P0082· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2021· $10,450 net obligations· UEI JK9AMMKS9JU1· GA

Description

REPAIR/UPGRADE OF BARCO MDMG-5221 DIAGNOSTIC MAMMOGRAPHY IMAGING DISPLAYS

First action · last action
2020-10-19 · 2020-10-19
Transactions
1
First transaction's obligation
$10,450
Base + all options value (sum of deltas)
$10,450
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

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.

$10,450$0Base award · 2020-10-19 · this action $10,450 · running total $10,450
  • Base2020-10-19+$10,450= $10,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-19+$10,450$10,450REPAIR/UPGRADE OF BARCO MDMG-5221 DIAGNOSTIC MAMMOGRAPHY IMAGING DISPLAYS

Related awards · 9

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 JK9AMMKS9JU1)

AwardOffice · PSC / listingNet obligationsFY
VA24817P2505248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,700FY2017
VA25814P0613258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,242FY2014
VA24814P0278248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,000FY2014
VA635P10794635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES$5,600FY2011

Other recipients under D318 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220C0176AVASURE, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$166,555FY2020
36C24219C0111MINBURN TECHNOLOGY GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,102,591FY2019
36C24219P0819GOVERNMENT MARKETING AND PROCUREMENT, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$178,488FY2019
36C24219F0030GOVERNMENT RETIREMENT & BENEFITS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$20,080FY2019
36C24218P3971UNIFY INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$18,808FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.