Description
MEDIA WRITER D200 SYSTEMS (2) AND 1-YEAR 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.
- Base2023-02-09+$22,846= $22,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-09 | +$22,846 | $22,846 | MEDIA WRITER D200 SYSTEMS (2) AND 1-YEAR 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 KPENNJTYK1B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0238 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,051 | FY2025 |
| 36C24825P0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,109 | FY2025 |
| 36C26225C0052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,073 | FY2025 |
| 36C25924P1214 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,248 | FY2024 |
| 36C24824P0824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,306 | FY2024 |
| 36C25924P0407 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,324 | FY2024 |
Other recipients under 6525 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0804 | OPTICS INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $63,060 | FY2026 |
| 36C25026P1008 | DENTSPLY NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,907 | FY2026 |
| 36C25026P0979 | AMISH FURNITURE BY DAVID LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $61,430 | FY2026 |
| 36C25026N0721 | MEDICAL POSITIONING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,572 | FY2026 |
| 36C25026F0639 | FUJIFILM SONOSITE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,885 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0663_3600_-NONE-_-NONE- · retrieved 2026-09-26.