Award recordCONTRACT

STANDARD IMAGING INC

PIID 36C24620P0060· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2020· $14,008 net obligations· UEI EQENAAXF6AV1· WI

Description

IMSURE ANNUAL SOFTWARE MAINTENANCE PROGRAM

First action · last action
2019-10-01 · 2023-10-01
Transactions
11
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$15,996
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 11 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.

$14,008$0Base award · 2019-10-01 · this action $6,000 · running total $6,000Modification P00001 · 2020-09-30 · this action $0 · running total $6,000Modification P00002 · 2020-10-01 · this action $2,004 · running total $8,004Modification P00003 · 2021-09-23 · this action $0 · running total $8,004Modification P00004 · 2021-10-01 · this action $2,004 · running total $10,008Modification P00005 · 2022-07-28 · this action $0 · running total $10,008Modification P00006 · 2022-10-01 · this action $2,004 · running total $12,012Modification P00007 · 2023-09-14 · this action -$4 · running total $12,008Modification P00008 · 2023-09-14 · this action -$4 · running total $12,004Modification P00009 · 2023-09-30 · this action $0 · running total $12,004Modification P00010 · 2023-10-01 · this action $2,004 · running total $14,008
  • Base2019-10-01+$6,000= $6,000
  • Mod P000012020-09-30+$0= $6,000
  • Mod P000022020-10-01+$2,004= $8,004
  • Mod P000032021-09-23+$0= $8,004
  • Mod P000042021-10-01+$2,004= $10,008
  • Mod P000052022-07-28+$0= $10,008
  • Mod P000062022-10-01+$2,004= $12,012
  • Mod P000072023-09-14-$4= $12,008
  • Mod P000082023-09-14-$4= $12,004
  • Mod P000092023-09-30+$0= $12,004
  • Mod P000102023-10-01+$2,004= $14,008
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$6,000$6,000IMSURE ANNUAL SOFTWARE MAINTENANCE PROGRAM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-30+$0$6,000IMSURE ANNUAL SOFTWARE MAINTENANCE PROGRAM
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-10-01+$2,004$8,004IMSURE ANNUAL SOFTWARE MAINTENANCE PROGRAM
Mod P00003· EXERCISE AN OPTION2021-09-23+$0$8,004IMSURE ANNUAL SOFTWARE MAINTENANCE PROGRAM
Mod P00004· EXERCISE AN OPTION2021-10-01+$2,004$10,008IMSURE ANNUAL SOFTWARE MAINTENANCE PROGRAM
Mod P00005· EXERCISE AN OPTION2022-07-28+$0$10,008IMSURE ANNUAL SOFTWARE MAINTENANCE PROGRAM
Mod P00006· EXERCISE AN OPTION2022-10-01+$2,004$12,012IMSURE ANNUAL SOFTWARE MAINTENANCE PROGRAM
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-09-14−$4$12,008IMSURE ANNUAL SOFTWARE MAINTENANCE PROGRAM
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-09-14−$4$12,004IMSURE ANNUAL SOFTWARE MAINTENANCE PROGRAM
Mod P00009· EXERCISE AN OPTION2023-09-30+$0$12,004IMSURE ANNUAL SOFTWARE MAINTENANCE PROGRAM
Mod P00010· EXERCISE AN OPTION2023-10-01+$2,004$14,008IMSURE ANNUAL SOFTWARE MAINTENANCE PROGRAM

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 EQENAAXF6AV1)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1646250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$12,062FY2025
36C24625P1470246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,729FY2025
36C24625P0444246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,500FY2025
36C25625P0544256-NETWORK CONTRACT OFFICE 16 (36C256) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$20,268FY2025
36C25024P0663250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,725FY2024
36C24523P0785245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,445FY2023

Other recipients under 7035 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620P1507MINBURN TECHNOLOGY GROUP, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$55,935FY2020
36C24620F0315REDHAWK IT SOLUTIONS, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$40,742FY2020
36C24620P1491FOUR POINTS TECHNOLOGY, L.L.C.246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,839FY2020
36C24620F0287HMS TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$38,213FY2020
36C24620F0279THUNDERCAT TECHNOLOGY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$51,297FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.