Description
IMARIS SOFTWARE FOR VA APPROVED RESEARCH STUDY
First action · last action
2023-12-19 · 2023-12-19
Transactions
1
First transaction's obligation
$35,464
Base + all options value (sum of deltas)
$35,464
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2023-12-19+$35,464= $35,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-19 | +$35,464 | $35,464 | IMARIS SOFTWARE FOR VA APPROVED RESEARCH STUDY |
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 F4E9C4Z1FNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0083 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $55,037 | FY2024 |
| 36C24123P0977 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $204,272 | FY2023 |
| 36C24123P1179 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,517 | FY2023 |
| 36C26023P0391 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $556,906 | FY2023 |
| 36C26023P0179 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24,000 | FY2023 |
| 36C24E22P0249 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $188,564 | FY2022 |
Other recipients under Q519 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0736 | MODERN PSYCHOLOGIST NETWORK LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,800 | FY2026 |
| 36C26226F0198 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,500 | FY2026 |
| 36C26225D0100 | OLD PUEBLO COMMUNITY SERVICES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
| 36C26225P0575 | BONGIOVANNI MARIA C | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,750 | FY2025 |
| 36C26225N0138 | VOLUNTEERS OF AMERICA OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $132,132 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0374_3600_-NONE-_-NONE- · retrieved 2026-09-26.