Description
SEARCH ENGINE FOR RADIOLOGICAL IMAGES
First action · last action
2020-01-25 · 2022-03-11
Transactions
4
First transaction's obligation
$109,294
Base + all options value (sum of deltas)
$219,370
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F286BA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 4 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.
- Base2020-01-25+$109,294= $109,294
- Mod P000012020-09-23+$0= $109,294
- Mod P000022021-10-01+$36,692= $145,986
- Mod P000032022-03-11+$0= $145,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-25 | +$109,294 | $109,294 | SEARCH ENGINE FOR RADIOLOGICAL IMAGES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-23 | +$0 | $109,294 | SEARCH ENGINE FOR RADIOLOGICAL IMAGES |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$36,692 | $145,986 | SEARCH ENGINE FOR RADIOLOGICAL IMAGES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-03-11 | +$0 | $145,986 | SEARCH ENGINE FOR RADIOLOGICAL IMAGES |
Related awards · 8
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 DJVJXNVFDM78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1464 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $37,150 | FY2019 |
| 36C25019F1227 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $156,966 | FY2019 |
| VA24815F2785 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $136,001 | FY2015 |
Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0022 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,977 | FY2021 |
| 36C26121F0008 | COMPUTRITION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,684 | FY2021 |
| 36C26121F0015 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,580 | FY2021 |
| 36C26121P0021 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,118 | FY2021 |
| 36C26120N0999 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $92,988 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0127_3600_GS35F286BA_4732 · retrieved 2026-09-26.