Award recordCONTRACT

SUN NUCLEAR CORP.

PIID 36C25018P2496· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $164,241 net obligations· UEI NPL7NZRDALB3· FL

Description

ADD SNC SOFTWARE MAINTENANCE

Base award description: IFG::CL::IGF SUN NUCLEAR ANNUAL SERVICE

First action · last action
2018-05-30 · 2022-05-17
Transactions
7
First transaction's obligation
$25,030
Base + all options value (sum of deltas)
$164,241
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
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

Modification chain · 7 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.

$164,241$0Base award · 2018-05-30 · this action $25,030 · running total $25,030Modification P00001 · 2019-05-21 · this action $25,030 · running total $50,060Modification P00002 · 2019-07-23 · this action $3,250 · running total $53,310Modification P00003 · 2020-05-21 · this action $36,977 · running total $90,287Modification P00004 · 2021-06-08 · this action $25,030 · running total $115,317Modification P00005 · 2022-05-17 · this action $36,977 · running total $152,294Modification P00006 · 2022-05-17 · this action $11,947 · running total $164,241
  • Base2018-05-30+$25,030= $25,030
  • Mod P000012019-05-21+$25,030= $50,060
  • Mod P000022019-07-23+$3,250= $53,310
  • Mod P000032020-05-21+$36,977= $90,287
  • Mod P000042021-06-08+$25,030= $115,317
  • Mod P000052022-05-17+$36,977= $152,294
  • Mod P000062022-05-17+$11,947= $164,241
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-30+$25,030$25,030IFG::CL::IGF SUN NUCLEAR ANNUAL SERVICE
Mod P00001· EXERCISE AN OPTION2019-05-21+$25,030$50,060IFG::CL::IGF SUN NUCLEAR ANNUAL SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-23+$3,250$53,310ADD SNC SOFTWARE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2020-05-21+$36,977$90,287ADD SNC SOFTWARE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2021-06-08+$25,030$115,317ADD SNC SOFTWARE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2022-05-17+$36,977$152,294ADD SNC SOFTWARE MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-17+$11,947$164,241ADD SNC SOFTWARE MAINTENANCE

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 NPL7NZRDALB3)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0553245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$22,435FY2026
36C25626P0967256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$116,143FY2026
36C26226P1282262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$158,816FY2026
36C24826P1145248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,844FY2026
36C25226P0495252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,080FY2026
36C24926P0487249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$53,529FY2026

Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021F0137GENERAL ELECTRIC COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$229,479FY2021
36C25021P0128OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$46,684FY2021
36C25021P0118INVIVO CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$82,325FY2021
36C25021P0102EVOQUA WATER TECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$65,776FY2021
36C25021P0125OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,767FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2496_3600_-NONE-_-NONE- · retrieved 2026-09-26.