Description
CPU FOR OCT ULTRASOUND
First action · last action
2018-02-26 · 2018-02-26
Transactions
1
First transaction's obligation
$5,635
Base + all options value (sum of deltas)
$5,635
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2018-02-26+$5,635= $5,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-26 | +$5,635 | $5,635 | CPU FOR OCT ULTRASOUND |
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 NNQ9XDEEPSQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,918 | FY2021 |
| 36C26121P0939 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,700 | FY2021 |
| 36C25721P0787 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q702 · TECHNICAL MEDICAL SUPPORT | $15,173 | FY2021 |
| 36C26321P0445 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,886 | FY2021 |
| 36C24721P0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,343 | FY2021 |
| 36C25821P0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,001 | FY2021 |
Other recipients under 7042 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24719F0605 | I3 FEDERAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $660,723 | FY2019 |
| 36C24719F0549 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $167,452 | FY2019 |
| VA24716F3208 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,124 | FY2016 |
| VA24716F2187 | COPPER RIVER INFORMATION TECHNOLOGY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,165 | FY2016 |
| VA24716F1802 | ALPHASIX, LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,369 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0774_3600_-NONE-_-NONE- · retrieved 2026-09-26.