Description
IMS-SYSTEM
First action · last action
2011-09-14 · 2011-09-14
Transactions
1
First transaction's obligation
$5,085
Base + all options value (sum of deltas)
$5,085
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0416P
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.
- Base2011-09-14+$5,085= $5,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$5,085 | $5,085 | IMS-SYSTEM |
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 DFJLCBY8X244)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0353 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $19,144 | FY2019 |
| VA25815F0296 | 258-NETWORK CONTRACT OFFICE 18 · 7035 · ADP SUPPORT EQUIPMENT | $55,199 | FY2015 |
| VA25813F2076 | 258-NETWORK CONTRACT OFFICE 18 · 7490 · MISCELLANEOUS OFFICE MACHINES | $92,678 | FY2013 |
| VA501A10626 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,871 | FY2011 |
| V501Q08804 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,297 | FY2010 |
| V501Q08805 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,009 | FY2010 |
Other recipients under 7435 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F1225 | FOX RIVER GRAPHICS LLC | 258-NETWORK CONTRACT OFFICE 18 | $18,550 | FY2015 |
| VA25815F0925 | G. C. MICRO CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $7,341 | FY2015 |
| VA25815P0324 | E3 DIAGNOSTICS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $3,870 | FY2015 |
| VA25815P0303 | E3 DIAGNOSTICS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $69,599 | FY2015 |
| VA25815P0232 | NATUS MEDICAL INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $9,995 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501A10532_3600_GS35F0416P_4730 · retrieved 2026-09-26.