Description
DICOM MEDIA CREATOR CD/DVD PUBLISHING SYSTEMS DMZ-EZ-250 FOR PINEVILLE, LAKE CHARLES, LAFAYETTE
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.
- Base2018-03-01+$66,998= $66,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$66,998 | $66,998 | DICOM MEDIA CREATOR CD/DVD PUBLISHING SYSTEMS DMZ-EZ-250 FOR PINEVILLE, LAKE CHARLES, LAFAYETTE |
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 E3GLZXRT7B66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0230 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $49,535 | FY2026 |
| 36C26124F0093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $18,430 | FY2024 |
| 36C26322N0824 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $500,817 | FY2022 |
| 36C25021F0843 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,939 | FY2021 |
| 36C24521F0169 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,443 | FY2021 |
| 36C26219F0650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,219 | FY2019 |
Other recipients under 7025 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620P1342 | FORMLABS INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,685 | FY2020 |
| 36C25620F0311 | REDHAWK IT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $83,894 | FY2020 |
| 36C25620P0525 | GOVERNMENT LEASING COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,585 | FY2020 |
| 36C25619P1318 | WR MEDICAL ELECTRONICS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $51,050 | FY2019 |
| 36C25619F0412 | THREE WIRE SYSTEMS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,375 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618F0536_3600_GS35F0259J_4730 · retrieved 2026-09-26.