Description
PURCHASE IF A CAREPOINT WORKSTATION
First action · last action
2018-07-05 · 2018-07-05
Transactions
1
First transaction's obligation
$56,675
Base + all options value (sum of deltas)
$56,675
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
334290 · OTHER COMMUNICATIONS 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.
- Base2018-07-05+$56,675= $56,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-05 | +$56,675 | $56,675 | PURCHASE IF A CAREPOINT WORKSTATION |
Related awards · 8
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 ZAXSY8PK7PT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0794 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,995 | FY2020 |
| 36C24718P1892 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,174 | FY2018 |
| VA25115P2298 | 553-DETROIT · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $48,525 | FY2015 |
Other recipients under 5895 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220F0417 | IRON BOW TECHNOLOGIES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $222,171 | FY2020 |
| 36C25220F0346 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,905 | FY2020 |
| 36C25219N0528 | IRON BOW TECHNOLOGIES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2019 |
| 36C25219P0730 | CASE EMERGENCY SYSTEMS | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $145,500 | FY2019 |
| 36C25219F0325 | RAULAND-BORG CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $163,552 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P5191_3600_-NONE-_-NONE- · retrieved 2026-09-26.