Description
MEDICAL MEDIA EQUIPMENT
First action · last action
2021-05-17 · 2021-05-17
Transactions
1
First transaction's obligation
$24,993
Base + all options value (sum of deltas)
$24,993
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO 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.
- Base2021-05-17+$24,993= $24,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-17 | +$24,993 | $24,993 | MEDICAL MEDIA EQUIPMENT |
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 PPCQL826JD68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1684 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,752 | FY2023 |
| 36C24823P1413 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $28,832 | FY2023 |
| 36C25922P1307 | NETWORK CONTRACT OFFICE 19 (36C259) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $17,736 | FY2022 |
| 36C24822P2301 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,038 | FY2022 |
| 36C10E22P0074 | VBA FIELD CONTRACTING (36C10E) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $23,996 | FY2022 |
| 36C10E22P0016 | VBA FIELD CONTRACTING (36C10E) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $23,849 | FY2022 |
Other recipients under 6760 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1079 | DELPHI ONE SYSTEMS CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $107,500 | FY2020 |
| 36C24820P0976 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $57,815 | FY2020 |
| 36C24819P2318 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $189,300 | FY2019 |
| 36C24818P7149 | 3T FEDERAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,488 | FY2018 |
| VA24817P2954 | 3GEN, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,946 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1233_3600_-NONE-_-NONE- · retrieved 2026-09-26.