Award recordCONTRACT

IMEDRIS DATA CORPORATION

PIID 36C26219P1074· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $12,875 net obligations· UEI GVSGGXR93N19· CA

Description

MODIFICATION TO EXTEND ARO (DAYS AFTER RECEIPT OF ORDER) DATES FROM JANUARY 31, 2020 THROUGH APRIL 2, 2020.

Base award description: INVENTORY MANAGEMENT MODULE&ANIMAL PROFILE

First action · last action
2019-05-17 · 2020-01-31
Transactions
3
First transaction's obligation
$12,875
Base + all options value (sum of deltas)
$12,875
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 3 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.

$12,875$0Base award · 2019-05-17 · this action $12,875 · running total $12,875Modification P00001 · 2019-09-26 · this action $0 · running total $12,875Modification P00002 · 2020-01-31 · this action $0 · running total $12,875
  • Base2019-05-17+$12,875= $12,875
  • Mod P000012019-09-26+$0= $12,875
  • Mod P000022020-01-31+$0= $12,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-17+$12,875$12,875INVENTORY MANAGEMENT MODULE&ANIMAL PROFILE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-26+$0$12,875MODIFICATION TO EXTEND ARO (DAYS AFTER RECEIPT OF ORDER) DATES FROM OCTOBER 1, 2019 THROUGH JANUARY 31, 2020.
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-01-31+$0$12,875MODIFICATION TO EXTEND ARO (DAYS AFTER RECEIPT OF ORDER) DATES FROM JANUARY 31, 2020 THROUGH APRIL 2, 2020.

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 GVSGGXR93N19)

AwardOffice · PSC / listingNet obligationsFY
36C24E21C0007RPO EAST (36C24E) · AJ14 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES$102,936FY2021
36C26021P0145260-NETWORK CONTRACT OFFICE 20 (36C260) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$202,760FY2021
36C26020P0251260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$37,078FY2020
36C26019P0449260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$35,999FY2019
36C24818P7137248-NETWORK CONTRACT OFFICE 8 (36C248) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$36,650FY2018
36C25018C0238250-NETWORK CONTRACT OFFICE 10 (36C250) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$200,160FY2018

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_36C26219P1074_3600_-NONE-_-NONE- · retrieved 2026-09-26.