Description
ENDOMANAGER 3 GI IMAGING LICENSES AND EQUIPMENT
First action · last action
2019-04-02 · 2019-04-02
Transactions
1
First transaction's obligation
$96,538
Base + all options value (sum of deltas)
$96,538
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL 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.
- Base2019-04-02+$96,538= $96,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-02 | +$96,538 | $96,538 | ENDOMANAGER 3 GI IMAGING LICENSES AND 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 ERT9KHWJN6B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $21,705 | FY2023 |
| 36C24421P0588 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $32,557 | FY2021 |
| 36C24820P0096 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $41,400 | FY2020 |
| 36C25219C0007 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,606 | FY2019 |
| 36C24418P4291 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $43,410 | FY2018 |
| VA24817P3716 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $27,600 | FY2017 |
Other recipients under 7030 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0060 | MUMPS AUDIOFAX, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,887 | FY2021 |
| 36C25221P0055 | ENGINEERED CARE, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $101,705 | FY2021 |
| 36C25220F0242 | UTECH PRODUCTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,775 | FY2020 |
| 36C25220F0170 | CYNERGY PROFESSIONAL SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,200 | FY2020 |
| 36C25220P0236 | BRYTECH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $109,093 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0669_3600_-NONE-_-NONE- · retrieved 2026-09-26.