Description
SERVICE AND MAINTENANCE ON SCRIPTCENTER MACHINE
First action · last action
2019-01-11 · 2024-02-08
Transactions
5
First transaction's obligation
$27,600
Base + all options value (sum of deltas)
$110,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 5 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.
- Base2019-01-11+$27,600= $27,600
- Mod P000012020-01-09+$27,600= $55,200
- Mod P000022021-01-04+$27,600= $82,800
- Mod P000062022-01-05+$27,600= $110,400
- Mod P000072024-02-08+$0= $110,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-11 | +$27,600 | $27,600 | SERVICE AND MAINTENANCE ON SCRIPTCENTER MACHINE |
| Mod P00001· EXERCISE AN OPTION | 2020-01-09 | +$27,600 | $55,200 | SERVICE AND MAINTENANCE ON SCRIPTCENTER MACHINE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2021-01-04 | +$27,600 | $82,800 | SERVICE AND MAINTENANCE ON SCRIPTCENTER MACHINE OPTION YEAR 2 |
| Mod P00006· EXERCISE AN OPTION | 2022-01-05 | +$27,600 | $110,400 | SERVICE AND MAINTENANCE ON SCRIPTCENTER MACHINE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-02-08 | +$0 | $110,400 | SERVICE AND MAINTENANCE ON SCRIPTCENTER MACHINE |
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 RT9FJABU4FU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0277 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · PHARMACY SERVICES | $85,860 | FY2024 |
| 36C25724C0003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,680 | FY2024 |
| 36C25723P0157 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,000 | FY2023 |
| 36C24523C0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,040 | FY2023 |
| 36C26322P0300 | NETWORK CONTRACT OFFICE 23 (36C263) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,600 | FY2022 |
| 36C25719C0233 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,430 | FY2019 |
Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0611 | VORTEX LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,500 | FY2026 |
| 36C24526F0380 | VETERAN TECHNOLOGY PARTNERS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,279 | FY2026 |
| 36C24526F0362 | CARESTREAM HEALTH, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,860 | FY2026 |
| 36C24526P0555 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,991 | FY2026 |
| 36C24526P0557 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,499 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.