Description
VIRTUAL REALITY SYSTEM
First action · last action
2019-04-12 · 2019-04-12
Transactions
1
First transaction's obligation
$24,242
Base + all options value (sum of deltas)
$24,242
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2019-04-12+$24,242= $24,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-12 | +$24,242 | $24,242 | VIRTUAL REALITY SYSTEM |
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 PPCQL826JD68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1684 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,752 | FY2023 |
| 36C24823P1413 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $28,832 | FY2023 |
| 36C25922P1307 | NETWORK CONTRACT OFFICE 19 (36C259) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $17,736 | FY2022 |
| 36C24822P2301 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,038 | FY2022 |
| 36C10E22P0074 | VBA FIELD CONTRACTING (36C10E) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $23,996 | FY2022 |
| 36C10E22P0016 | VBA FIELD CONTRACTING (36C10E) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $23,849 | FY2022 |
Other recipients under R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0415 | SOFIA HEALTH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,000 | FY2026 |
| 36C25726P0225 | HEALTH SYSTEMS SCIENCES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,438 | FY2026 |
| 36C25725N0060 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,738,341 | FY2025 |
| 36C25724P0207 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $994,248 | FY2024 |
| 36C25723P0794 | UNITED RETURNS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,056,532 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0716_3600_-NONE-_-NONE- · retrieved 2026-09-26.