Description
ARTISAN SYSTEM SERVICE PMI
First action · last action
2024-12-02 · 2025-12-01
Transactions
2
First transaction's obligation
$26,467
Base + all options value (sum of deltas)
$44,112
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2024-12-02+$26,467= $26,467
- Mod P000012025-12-01+$17,645= $44,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-02 | +$26,467 | $26,467 | ARTISAN SYSTEM SERVICE PMI |
| Mod P00001· EXERCISE AN OPTION | 2025-12-01 | +$17,645 | $44,112 | ARTISAN SYSTEM SERVICE PMI |
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 Z3FJHTRGLTC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $157,353 | FY2026 |
| 36C25526N0039 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $85,615 | FY2026 |
| 36C25526D0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25725C0039 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,580 | FY2025 |
| 36C25025N0518 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $114,577 | FY2025 |
| 36C25525N0065 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,694 | FY2025 |
Other recipients under J066 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1486 | RADIOMETER AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,932 | FY2026 |
| 36C26226P1485 | RADIOMETER AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,238 | FY2026 |
| 36C26226C0285 | TECHNICAL SAFETY SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,596 | FY2026 |
| 36C26226P1370 | NATUS MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,954 | FY2026 |
| 36C26226F0263 | THUNDERCAT TECHNOLOGY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $288,284 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.