Description
MAMMOGRAPHY OPERATING SYSTEM UPGRADE
First action · last action
2021-07-20 · 2021-07-20
Transactions
1
First transaction's obligation
$124,677
Base + all options value (sum of deltas)
$124,677
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2021-07-20+$124,677= $124,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-20 | +$124,677 | $124,677 | MAMMOGRAPHY OPERATING SYSTEM UPGRADE |
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 GZT6NJ8HJLC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0625 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,990 | FY2026 |
| 36C26226P1534 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $279,859 | FY2026 |
| 36C25526P0301 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,798 | FY2026 |
| 36C24726P0794 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,659 | FY2026 |
| 36C25526P0322 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,570 | FY2026 |
| 36C24726P0737 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $63,844 | FY2026 |
Other recipients under 7A20 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0384 | SIERRA7, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $290,460 | FY2026 |
| 36C26126F0386 | DECISIVE POINT CONSULTING GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $630,726 | FY2026 |
| 36C26126F0317 | EPOCH CONCEPTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $254,155 | FY2026 |
| 36C26126P0967 | SACRAMENTO COUNTY SHERIFFS DEPARTMENT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,927 | FY2026 |
| 36C26126P0956 | DECISIVE POINT CONSULTING GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $283,392 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1264_3600_-NONE-_-NONE- · retrieved 2026-09-26.