Description
WAYPOINT
First action · last action
2022-11-14 · 2022-11-14
Transactions
1
First transaction's obligation
$24,690
Base + all options value (sum of deltas)
$24,690
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
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2022-11-14+$24,690= $24,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-14 | +$24,690 | $24,690 | WAYPOINT |
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 NFKYEDZASGA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0032 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $225,465 | FY2026 |
| 36C26224P1279 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,649 | FY2024 |
| 36C26322P0831 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $220,010 | FY2022 |
| 36C25022P1213 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,625 | FY2022 |
| 36C26322C0063 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,000 | FY2022 |
| 36C25221P1297 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $9,695 | FY2021 |
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_36C26323P0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.