Description
SOFTWARE INSTALL
First action · last action
2018-12-27 · 2020-08-03
Transactions
2
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2018-12-27+$3,500= $3,500
- Mod P000012020-08-03-$3,500= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-27 | +$3,500 | $3,500 | SOFTWARE INSTALL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-03 | −$3,500 | $0 | SOFTWARE INSTALL |
Related awards · 10
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 U5ATKMN2PRX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0409 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,132 | FY2025 |
| 36C24524P0949 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,922 | FY2024 |
| 36C24624P1693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $97,836 | FY2024 |
| 36C26224P1751 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $91,568 | FY2024 |
| 36C24624P1401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,557 | FY2024 |
| 36C24823P2434 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $110,169 | FY2023 |
Other recipients under H270 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0124 | MOTION ANALYSIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,165 | FY2026 |
| 36C25221P0234 | MOTION ANALYSIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,740 | FY2021 |
| 36C25218P5040 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $278,826 | FY2018 |
| 36C25218F4198 | PICIS CLINICAL SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $192,425 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.