Description
ASSCOM SYSTEM UPGRADE - ALTOONA VAMC
First action · last action
2022-08-01 · 2022-08-01
Transactions
1
First transaction's obligation
$33,191
Base + all options value (sum of deltas)
$33,191
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2022-08-01+$33,191= $33,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-01 | +$33,191 | $33,191 | ASSCOM SYSTEM UPGRADE - ALTOONA 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 RGJ5LFL8RLG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0827 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $85,417 | FY2023 |
| 36C24519P0878 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA25017P2667 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $134,395 | FY2017 |
| VA25016P1252 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,180 | FY2016 |
| VA24912P2971 | 581-HUNTINGTON · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,946 | FY2012 |
| V581A99060 | 581S-HUNTINGTON SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $4,063 | FY2009 |
Other recipients under N065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0067 | KARL STORZ ENDOSCOPY-AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $48,926 | FY2026 |
| 36C24425N0564 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $48,479 | FY2025 |
| 36C24424F0532 | ARJO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,084 | FY2024 |
| 36C24423P0490 | CANON MEDICAL SYSTEMS USA, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,400 | FY2023 |
| 36C24422P0916 | KARL STORZ ENDOSCOPY-AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $194,287 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0698_3600_-NONE-_-NONE- · retrieved 2026-09-26.