Description
EPSON DICOM MEDIA WRITERS
First action · last action
2021-02-22 · 2021-02-22
Transactions
1
First transaction's obligation
$36,993
Base + all options value (sum of deltas)
$36,993
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
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2021-02-22+$36,993= $36,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-22 | +$36,993 | $36,993 | EPSON DICOM MEDIA WRITERS |
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 H1G2TCR5LS15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P50292 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $6,900 | FY2023 |
| 36C78623P50027 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $5,999 | FY2023 |
| 36C78622N0628 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $8,355 | FY2022 |
| 36C25722P0138 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $400 | FY2022 |
| 36C78622N0159 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $5,150 | FY2022 |
| 36C78621C0036 | NATIONAL CEMETERY ADMIN (36C786) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $179,454 | FY2021 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0421 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,055 | FY2026 |
| 36C24426P0282 | WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,042 | FY2026 |
| 36C24426F0418 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,100 | FY2026 |
| 36C24426P0510 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,544 | FY2026 |
| 36C24426F0417 | INSPIRE MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.