Description
MEDICAL DEVICE VIRTUAL SERVER - LEBANON VAMC
First action · last action
2019-09-25 · 2024-03-14
Transactions
3
First transaction's obligation
$424,963
Base + all options value (sum of deltas)
$496,285
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD41B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 3 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.
- Base2019-09-25+$424,963= $424,963
- Mod P000012020-09-30+$71,322= $496,285
- Mod P000022024-03-14+$0= $496,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$424,963 | $424,963 | MEDICAL DEVICE VIRTUAL SERVER - LEBANON VAMC |
| Mod P00001· CHANGE ORDER | 2020-09-30 | +$71,322 | $496,285 | MEDICAL DEVICE VIRTUAL SERVER - LEBANON VAMC P00001 MOD INCREASE TO ACCOMPLISH TASKS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-03-14 | +$0 | $496,285 | MEDICAL DEVICE VIRTUAL SERVER - LEBANON VAMC |
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 JD85DN2HY8K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1308 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,193 | FY2026 |
| 36C10B26F0113 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,679,455 | FY2026 |
| 36C10M25F50105 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $66,637 | FY2025 |
| 36C10M25F50073 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,935 | FY2025 |
| 36C10B25F0154 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,407,054 | FY2025 |
| 36C10X24C0044 | SAC FREDERICK (36C10X) · 5340 · HARDWARE, COMMERCIAL | $3,390,000 | FY2024 |
Other recipients under D399 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0012 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $181,739 | FY2021 |
| 36C24420P0907 | MANAGERPLUS SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,395 | FY2020 |
| 36C24420P0813 | HYLAND LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,848 | FY2020 |
| 36C24420P0758 | DOCUMENT STORAGE SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $90,856 | FY2020 |
| 36C24420P0738 | CLINICAL MICROSYSTEMS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $193,520 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0802_3600_NNG15SD41B_8000 · retrieved 2026-09-26.