Award recordCONTRACT

SC-ID, LLC

PIID 36C26218P0478· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $16,487 net obligations· UEI CMKNTKNHNL77· MD

Description

CLIENT SMART SYSTEM/MOBLE COMPUTER&WORKSTATION

First action · last action
2017-10-10 · 2019-01-03
Transactions
2
First transaction's obligation
$16,566
Base + all options value (sum of deltas)
$16,487
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$16,566$0Base award · 2017-10-10 · this action $16,566 · running total $16,566Modification P00001 · 2019-01-03 · this action -$78 · running total $16,487
  • Base2017-10-10+$16,566= $16,566
  • Mod P000012019-01-03-$78= $16,487
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-10+$16,566$16,566CLIENT SMART SYSTEM/MOBLE COMPUTER&WORKSTATION
Mod P00001· CLOSE OUT2019-01-03−$78$16,487CLIENT SMART SYSTEM/MOBLE COMPUTER&WORKSTATION

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 CMKNTKNHNL77)

AwardOffice · PSC / listingNet obligationsFY
36C26119F0496261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$101,961FY2019
36C26119F0401261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$22,931FY2019
36C25019F0131250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$6,325FY2019
36C26119F0085261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$18,299FY2019
36C25018F0043583-INDIANAPOLIS(00583) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$6,325FY2018
VA25017F5073583-INDIANAPOLIS(00583) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$0FY2018

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P0478_3600_-NONE-_-NONE- · retrieved 2026-09-26.