Description
PACSCAN VISUALIZATION TOOL
First action · last action
2018-05-01 · 2018-05-01
Transactions
1
First transaction's obligation
$152,359
Base + all options value (sum of deltas)
$152,369
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0006W
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2018-05-01+$152,359= $152,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-01 | +$152,359 | $152,359 | PACSCAN VISUALIZATION TOOL |
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 V45YQ6NWC4K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1768 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,752 | FY2023 |
| 36C25023P0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $12,086 | FY2023 |
| 36C26122P1678 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,134 | FY2022 |
| 36C25022P1174 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,704 | FY2022 |
| 36C26121P0928 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,481 | FY2021 |
| 36C25818F0607 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $21,471 | FY2018 |
Other recipients under 5820 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0256 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $248,209 | FY2025 |
| 36C24725F0142 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $91,271 | FY2025 |
| 36C24725F0093 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,887 | FY2025 |
| 36C24724P0593 | VTS GROUP INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,006,997 | FY2024 |
| 36C24722F0147 | REGAN TECHNOLOGIES CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,414 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718F1208_3600_GS03F0006W_4730 · retrieved 2026-09-26.