Award recordCONTRACT

FUJIFILM VISUALSONICS INC.

PIID 36C24819P0101· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2019· $88,000 net obligations· UEI LDRMXNHQP8E5

Description

SOFTWARE PM

Base award description: IGF::CL::IGF SOFTWARE PM

First action · last action
2018-11-13 · 2022-11-02
Transactions
6
First transaction's obligation
$17,600
Base + all options value (sum of deltas)
$88,000
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$88,000$0Base award · 2018-11-13 · this action $17,600 · running total $17,600Modification P00001 · 2019-11-05 · this action $17,600 · running total $35,200Modification P00002 · 2019-11-26 · this action $0 · running total $35,200Modification P00003 · 2020-11-12 · this action $17,600 · running total $52,800Modification P00004 · 2021-11-12 · this action $17,600 · running total $70,400Modification P00005 · 2022-11-02 · this action $17,600 · running total $88,000
  • Base2018-11-13+$17,600= $17,600
  • Mod P000012019-11-05+$17,600= $35,200
  • Mod P000022019-11-26+$0= $35,200
  • Mod P000032020-11-12+$17,600= $52,800
  • Mod P000042021-11-12+$17,600= $70,400
  • Mod P000052022-11-02+$17,600= $88,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-13+$17,600$17,600IGF::CL::IGF SOFTWARE PM
Mod P00001· EXERCISE AN OPTION2019-11-05+$17,600$35,200SOFTWARE PM
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-11-26+$0$35,200SOFTWARE PM
Mod P00003· EXERCISE AN OPTION2020-11-12+$17,600$52,800SOFTWARE PM
Mod P00004· EXERCISE AN OPTION2021-11-12+$17,600$70,400SOFTWARE PM
Mod P00005· EXERCISE AN OPTION2022-11-02+$17,600$88,000SOFTWARE PM

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 LDRMXNHQP8E5)

AwardOffice · PSC / listingNet obligationsFY
36C24923P0866249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$535,160FY2023
36C25022P0545250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$15,200FY2022
36C25022P0156250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$158,670FY2022
36C24E21P0168RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$133,980FY2021
36C25021P1862250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$18,905FY2021
36C24E21P0121RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$249,500FY2021

Other recipients under D320 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821N0035MOTOROLA SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$193,919FY2021
36C24820N0688MOTOROLA SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$218,629FY2020
36C24820N0085MOTOROLA SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$205,387FY2020
36C24819N0860MOTOROLA SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$212,261FY2019
36C24819N0003ENCORE FEDERAL SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$17,763FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.