Description
6 CD BURNERS FOR RADIOLOGY
First action · last action
2026-09-02 · 2026-09-02
Transactions
1
First transaction's obligation
$180,958
Base + all options value (sum of deltas)
$180,958
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
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL 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.
- Base2026-09-02+$180,958= $180,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-02 | +$180,958 | $180,958 | 6 CD BURNERS FOR RADIOLOGY |
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 PTPZRZBYL3E2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0531 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,537 | FY2026 |
| 36C26223P0682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,960 | FY2023 |
| 36C25023P0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $28,460 | FY2023 |
| 36C25022P0032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $2,995 | FY2022 |
| 36C25820P0255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $110,110 | FY2020 |
| 36C25018C0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,985 | FY2018 |
Other recipients under 6525 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0230 | SOURCE DIVERSIFIED, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,535 | FY2026 |
| 36C24926F0206 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,400 | FY2026 |
| 36C24926P0487 | SUN NUCLEAR CORP. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $53,529 | FY2026 |
| 36C24926N0597 | THE PROMETHEUS GROUP OF NEW HAMPSHIRE LIMITED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $54,448 | FY2026 |
| 36C24926N0604 | US INSTRUMENTS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $114,213 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0516_3600_-NONE-_-NONE- · retrieved 2026-09-26.