Description
SINGLE AWARD IDIQ FOR MEDICOM IMAGEX WITH ASSISTANT EDITION FOR NCO23
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.
- Base2025-03-12+$229,425= $229,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-12 | +$229,425 | $229,425 | SINGLE AWARD IDIQ FOR MEDICOM IMAGEX WITH ASSISTANT EDITION FOR NCO23 |
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 PGKNAVGWQRA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1038 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $229,416 | FY2026 |
| 36C10B26C0061 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $278,588 | FY2026 |
| 36C24826N0642 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $229,425 | FY2026 |
| 36C26326N0402 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $229,425 | FY2026 |
| 36C26126P0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $126,755 | FY2026 |
| 36C10B25C0059 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $246,339 | FY2025 |
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_36C26325N0498_3600_36C26322D0074_3600 · retrieved 2026-09-26.