Description
IMAGING TABLES
First action · last action
2025-05-12 · 2025-05-12
Transactions
1
First transaction's obligation
$44,935
Base + all options value (sum of deltas)
$44,935
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2025-05-12+$44,935= $44,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-12 | +$44,935 | $44,935 | IMAGING TABLES |
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 EPBXJ4965EX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1190 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $230,111 | FY2026 |
| 36C24826P0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,081 | FY2026 |
| 36C24824P1812 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,314 | FY2024 |
| 36C24824P1145 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,990 | FY2024 |
| 36C24824P0964 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,977 | FY2024 |
| 36C24824P0812 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $131,986 | FY2024 |
Other recipients under 6525 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1317 | SUN NUCLEAR CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,415 | FY2026 |
| 36C24826P1328 | SUN NUCLEAR CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $147,366 | FY2026 |
| 36C24826P1179 | APEX INTEGRATED DISTRIBUTION INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,794 | FY2026 |
| 36C24826P1171 | CONFLUENCE MEDICAL GROUP PLLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,711 | FY2026 |
| 36C24826F0206 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $55,100 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1177_3600_-NONE-_-NONE- · retrieved 2026-09-27.