Award recordCONTRACT

AVASURE, LLC

PIID 36C25018P3786· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $704,116 net obligations· UEI QHKKR3K1JDN7· MI

Description

IGF:CT::IGF::AVASURE VIDEO EQUIPMENT

First action · last action
2018-07-11 · 2019-02-08
Transactions
3
First transaction's obligation
$550,583
Base + all options value (sum of deltas)
$704,116
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 3 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.

$715,177$0Base award · 2018-07-11 · this action $550,583 · running total $550,583Modification P00001 · 2019-01-11 · this action $164,595 · running total $715,177Modification P00002 · 2019-02-08 · this action -$11,061 · running total $704,116
  • Base2018-07-11+$550,583= $550,583
  • Mod P000012019-01-11+$164,595= $715,177
  • Mod P000022019-02-08-$11,061= $704,116
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-11+$550,583$550,583IGF:CT::IGF::AVASURE VIDEO EQUIPMENT
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-01-11+$164,595$715,177IGF:CT::IGF::AVASURE VIDEO EQUIPMENT
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-02-08−$11,061$704,116IGF:CT::IGF::AVASURE VIDEO 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 QHKKR3K1JDN7)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1594262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$72,085FY2026
36C24225P1185242-NETWORK CONTRACT OFFICE 02 (36C242) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$92,157FY2025
36C25024P1536250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$280,644FY2024
36C24624P1869246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$72,142FY2024
36C25024P1203250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$252,714FY2024
36C25023P1036250-NETWORK CONTRACT OFFICE 10 (36C250) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$129,496FY2023

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_36C25018P3786_3600_-NONE-_-NONE- · retrieved 2026-09-26.