Description
VISIONRT SERVICE CONTRACT
First action · last action
2019-10-01 · 2021-10-01
Transactions
5
First transaction's obligation
$38,679
Base + all options value (sum of deltas)
$154,716
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2019-10-01+$38,679= $38,679
- Mod P000012020-09-29+$0= $38,679
- Mod P000022020-10-01+$38,679= $77,358
- Mod P000032021-09-10+$0= $77,358
- Mod P000042021-10-01+$38,679= $116,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$38,679 | $38,679 | VISIONRT SERVICE CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-29 | +$0 | $38,679 | VISIONRT SERVICE CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | +$38,679 | $77,358 | VISIONRT SERVICE CONTRACT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-09-10 | +$0 | $77,358 | VISIONRT SERVICE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$38,679 | $116,037 | VISIONRT SERVICE CONTRACT |
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 HD21KUHJPVF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0718 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $694,693 | FY2026 |
| 36C24926P0349 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $557,900 | FY2026 |
| 36C24626P0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $118,120 | FY2026 |
| 36C24826P0412 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,015 | FY2026 |
| 36C24625P1426 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,225 | FY2025 |
| 36C24425P0362 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,701 | FY2025 |
Other recipients under 7030 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0042 | SUPRAVISTA MEDICAL DSS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $203,830 | FY2021 |
| 36C24621P0067 | PAR EXCELLENCE SYSTEMS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $219,634 | FY2021 |
| 36C24621N0080 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,920 | FY2021 |
| 36C24621P0032 | DATA INNOVATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $123,794 | FY2021 |
| 36C24620F0330 | VYAIRE MEDICAL 211, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,568 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.