Award recordCONTRACT

DOUBLE BLACK IMAGING CORP

PIID 36C25819P0332· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 7110 · OFFICE FURNITURE· FY2019· $132,025 net obligations· UEI VG2XX8ADUCX9· CO

Description

RADIOLOGY READING TABLES

First action · last action
2019-09-25 · 2020-07-02
Transactions
2
First transaction's obligation
$132,025
Base + all options value (sum of deltas)
$132,025
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$132,025$0Base award · 2019-09-25 · this action $132,025 · running total $132,025Modification P00001 · 2020-07-02 · this action $0 · running total $132,025
  • Base2019-09-25+$132,025= $132,025
  • Mod P000012020-07-02+$0= $132,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-25+$132,025$132,025RADIOLOGY READING TABLES
Mod P00001· CHANGE ORDER2020-07-02+$0$132,025RADIOLOGY READING TABLES

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 VG2XX8ADUCX9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0608261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$29,272FY2026
36C24625P1482246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$54,205FY2025
36C24625P1080246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$32,618FY2025
36C25924P0877NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$78,265FY2024
36C25923P1526NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$93,203FY2023
36C25622P0998256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$28,592FY2022

Other recipients under 7110 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821N0418SDV OFFICE SYSTEMS LLC258-NETWORK CNTRCT OFF 22G (36C258)$30,586FY2021
36C25821N0413JOHNSONDANFORTH, INC258-NETWORK CNTRCT OFF 22G (36C258)$32,008FY2021
36C25821N0400JPL & ASSOCIATES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$95,754FY2021
36C25821N0389JPL & ASSOCIATES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$190,444FY2021
36C25821P0298SDV OFFICE SYSTEMS LLC258-NETWORK CNTRCT OFF 22G (36C258)$37,046FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.