Description
DATA MIGRATION SERVICES
First action · last action
2024-01-22 · 2024-01-22
Transactions
1
First transaction's obligation
$55,000
Base + all options value (sum of deltas)
$55,000
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2024-01-22+$55,000= $55,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-22 | +$55,000 | $55,000 | DATA MIGRATION SERVICES |
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 EDL4GSRBTL99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0933 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $249,850 | FY2025 |
| 36C26225P0659 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,000 | FY2025 |
| 36C26224P1101 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $43,368 | FY2024 |
| 36C26224P0589 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,490 | FY2024 |
| 36C26222P1994 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $117,364 | FY2022 |
| 36C24720P1394 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,010 | FY2020 |
Other recipients under Q702 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0035 | FUJIFILM SONOSITE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $130,900 | FY2025 |
| 36C24724F0489 | RAPID TEMPS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $280,770 | FY2024 |
| 36C24722P0008 | BLISS PHARMACY SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,788,876 | FY2022 |
| 36C24721N0308 | RAPID TEMPS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,089,072 | FY2021 |
| 36C24719C0063 | MEDTRONIC SOFAMOR DANEK USA, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $232,045 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.