Description
SAC ORDER TELEHEALTH RETINAL CAMERA
First action · last action
2026-08-25 · 2026-08-25
Transactions
1
First transaction's obligation
$32,328
Base + all options value (sum of deltas)
$32,328
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G24D0048
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.
- Base2026-08-25+$32,328= $32,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-25 | +$32,328 | $32,328 | SAC ORDER TELEHEALTH RETINAL CAMERA |
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 PULLHCE2VM13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0065 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,791,017 | FY2026 |
| 36C79126N0028 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $818,041 | FY2026 |
| 36C10G26N0079 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $540,414 | FY2026 |
| 36C10G26N0078 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $480,189 | FY2026 |
| 36C10G26N0082 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,438,866 | FY2026 |
| 36C24526N0817 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,579 | FY2026 |
Other recipients under 6540 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0374 | PROAIM AMERICAS, LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $68,439 | FY2026 |
| 36C24426P0381 | MELLING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $125,708 | FY2026 |
| 36C24426F0212 | MELLING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,090 | FY2026 |
| 36C24426P0227 | L1 ENTERPRISES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $106,472 | FY2026 |
| 36C24426P0151 | ENABLE ME, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,961 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0986_3600_36C10G24D0048_3600 · retrieved 2026-09-25.