Description
VISTA IMAGING SERVER MOVE
First action · last action
2020-05-21 · 2020-05-21
Transactions
1
First transaction's obligation
$6,411
Base + all options value (sum of deltas)
$6,411
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
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2020-05-21+$6,411= $6,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-21 | +$6,411 | $6,411 | VISTA IMAGING SERVER MOVE |
Related awards · 9
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 EFAJMASTF3J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79721F0013 | NAC FACILITY PURCHASING SUPPORT (36S797) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $19,111 | FY2021 |
| 36C25918P4451 | NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $10,387 | FY2018 |
| VA25517C0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $40,034 | FY2017 |
| VA11817F1716 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $488,989 | FY2017 |
| VA24616F0871 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,860 | FY2016 |
| VA25516P2422 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,133 | FY2016 |
Other recipients under N070 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P1067 | DEFRIES COPP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $261,356 | FY2018 |
| VA25017F2541 | CARAHSOFT TECHNOLOGY CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,457 | FY2017 |
| VA25015F2657 | CARAHSOFT TECHNOLOGY CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $51,230 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1206_3600_-NONE-_-NONE- · retrieved 2026-09-26.