Description
LEASE WEB BASED IMAGE VIEWING SYSTEM
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
02F0402D
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.
- Base2007-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$0 | $0 | LEASE WEB BASED IMAGE VIEWING 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 C19ELN62VL28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0712 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $140,063 | FY2023 |
| 36C25522N0324 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $186,257 | FY2022 |
| 36C10M22F0079 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,500 | FY2022 |
| 36C25521N0432 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $176,202 | FY2021 |
| 36C25520N0290 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $79,161 | FY2020 |
| 36C25519N0353 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $77,772 | FY2019 |
Other recipients under W065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J0332 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $18,232 | FY2016 |
| VA69D16P0798 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,163 | FY2016 |
| VA69D15J4412 | HILL-ROM, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $250,000 | FY2016 |
| VA69D15J4383 | SIZEWISE RENTALS, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $34,890 | FY2016 |
| VA69D15J4820 | SIZEWISE RENTALS, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $40,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69DPGS35F0203R_3600_02F0402D_6950 · retrieved 2026-09-26.