Description
EPIQ 7 SYSTEM UPGRADE WITH TRANSDUCERS
First action · last action
2020-08-27 · 2023-03-30
Transactions
3
First transaction's obligation
$2,649,218
Base + all options value (sum of deltas)
$2,616,722
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
334517 · IRRADIATION APPARATUS MANUFACTURING
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.
- Base2020-08-27+$2,649,218= $2,649,218
- Mod P000012020-09-30-$25,583= $2,623,636
- Mod P000022023-03-30-$6,914= $2,616,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-27 | +$2,649,218 | $2,649,218 | EPIQ 7 SYSTEM UPGRADE WITH TRANSDUCERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-30 | −$25,583 | $2,623,636 | EPIQ 7 SYSTEM UPGRADE WITH TRANSDUCERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-30 | −$6,914 | $2,616,722 | EPIQ 7 SYSTEM UPGRADE WITH TRANSDUCERS |
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 T41NB3MDAPZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2026 |
| 36C25726N0527 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $263,357 | FY2026 |
| 36A79726N0634 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $242,021 | FY2026 |
| 36A79726N0602 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $77,521 | FY2026 |
| 36A79726N0620 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $391,269 | FY2026 |
| 36A79726N0600 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,883 | FY2026 |
Other recipients under 6525 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0115 | GE PRECISION HEALTHCARE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $17,980 | FY2026 |
| 36C26326P0667 | GLOMAX, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $25,819 | FY2026 |
| 36C26326P0632 | SALVADORINI CONSULTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $214,100 | FY2026 |
| 36C26326P0613 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $143,250 | FY2026 |
| 36C26326P0472 | GEO-MED, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $301,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0850_3600_-NONE-_-NONE- · retrieved 2026-09-26.