Description
IMAGEGRID ENTERPRISE ARCHIVE 43.7TB RAID STORAGE
First action · last action
2022-09-01 · 2022-09-01
Transactions
1
First transaction's obligation
$117,364
Base + all options value (sum of deltas)
$117,614
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2022-09-01+$117,364= $117,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-01 | +$117,364 | $117,364 | IMAGEGRID ENTERPRISE ARCHIVE 43.7TB RAID STORAGE |
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 EDL4GSRBTL99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0933 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $249,850 | FY2025 |
| 36C26225P0659 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,000 | FY2025 |
| 36C26224P1101 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $43,368 | FY2024 |
| 36C26224P0589 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,490 | FY2024 |
| 36C24724P0397 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q702 · TECHNICAL MEDICAL SUPPORT | $55,000 | FY2024 |
| 36C24720P1394 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,010 | FY2020 |
Other recipients under 6525 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0408 | AGFA HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,863 | FY2026 |
| 36C26226N0852 | GE PRECISION HEALTHCARE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,386 | FY2026 |
| 36C26226P1406 | PHILIPS NORTH AMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,900 | FY2026 |
| 36C26226N0821 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $197,121 | FY2026 |
| 36C26226N0789 | TRILLAMED LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $86,777 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1994_3600_-NONE-_-NONE- · retrieved 2026-09-26.