Description
EO 14398 RADIOLOGY CD BURNER
First action · last action
2026-09-15 · 2026-09-15
Transactions
1
First transaction's obligation
$22,499
Base + all options value (sum of deltas)
$22,499
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
14
SDVOSB flag on record
Yes (self-representation)
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2026-09-15+$22,499= $22,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$22,499 | $22,499 | EO 14398 RADIOLOGY CD BURNER |
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 J54CPSYKKMV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26226P0486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $173,994 | FY2026 |
| 36C25924P1391 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,330 | FY2024 |
| 36F79724D0033 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25623P1621 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2023 |
| 36C24423N1269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2023 |
Other recipients under 6525 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0368 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $187,188 | FY2026 |
| 36C25526F0105 | FUJIFILM SONOSITE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,765 | FY2026 |
| 36C25526F0104 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $52,730 | FY2026 |
| 36C25526F0103 | LOVELL GOVERNMENT SERVICES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,072 | FY2026 |
| 36C25526P0358 | AVMEDICAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,279 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0351_3600_-NONE-_-NONE- · retrieved 2026-09-27.