Description
UPGRADE TO TUBE SYSTEM
First action · last action
2019-09-11 · 2019-09-11
Transactions
1
First transaction's obligation
$36,492
Base + all options value (sum of deltas)
$36,492
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
541519 · OTHER COMPUTER RELATED 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.
- Base2019-09-11+$36,492= $36,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-11 | +$36,492 | $36,492 | UPGRADE TO TUBE 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 K4QSJW33HN75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0380 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $121,692 | FY2026 |
| 36C24926P0474 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $210,480 | FY2026 |
| 36C26226P1069 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,828 | FY2026 |
| 36C25626P0864 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $13,140 | FY2026 |
| 36C24926P0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,376 | FY2026 |
| 36C26226P1172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,919 | FY2026 |
Other recipients under J070 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0203 | NIHON KOHDEN AMERICA, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $464,797 | FY2020 |
| 36C26020F0196 | AVERTIUM TENNESSEE, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,916 | FY2020 |
| 36C26020N0143 | CARTRIDGE TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $161,488 | FY2020 |
| 36C26019F0615 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $71,251 | FY2019 |
| 36C26019F0616 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,917 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1126_3600_-NONE-_-NONE- · retrieved 2026-09-26.