Description
ULTRASOUND IMAGE CONSOLE
First action · last action
2018-05-15 · 2018-05-15
Transactions
1
First transaction's obligation
$31,915
Base + all options value (sum of deltas)
$31,915
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.
- Base2018-05-15+$31,915= $31,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-15 | +$31,915 | $31,915 | ULTRASOUND IMAGE CONSOLE |
Related awards · 9
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 QB2LGSHMNVV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F4932 | 262-NETWORK CONTRACT OFFICE 22 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $33,223 | FY2013 |
| VA25713F1273 | 257-NETWORK CONTRACT OFFICE 17 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $23,501 | FY2013 |
| VA663A10980 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMM SECURITY EQ & COMPS | $24,685 | FY2011 |
| V613A00424 | 613S-MARTINSBURG SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $23,677 | FY2010 |
Other recipients under 5895 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222N1016 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,332 | FY2022 |
| 36C25820F0122 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,427,831 | FY2020 |
| 36C26220N1006 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $684,737 | FY2020 |
| 36C26220P1861 | TB&A HOSPITAL TELEVISION, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,600 | FY2020 |
| 36C26220P1153 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $139,516 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P5902_3600_-NONE-_-NONE- · retrieved 2026-09-26.