Award recordCONTRACT

BARCO, INC.

PIID VA24817P2505· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $8,700 net obligations· UEI JK9AMMKS9JU1· GA

Description

EMERGENT REPAIR BARCO MONITORS GV

Base award description: IGF::CL::IGF EMERGENT REPAIR BARCO MONITORS GV

First action · last action
2017-07-17 · 2020-04-03
Transactions
2
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$8,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$13,500$0Base award · 2017-07-17 · this action $13,500 · running total $13,500Modification P00001 · 2020-04-03 · this action -$4,800 · running total $8,700
  • Base2017-07-17+$13,500= $13,500
  • Mod P000012020-04-03-$4,800= $8,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-17+$13,500$13,500IGF::CL::IGF EMERGENT REPAIR BARCO MONITORS GV
Mod P00001· CLOSE OUT2020-04-03−$4,800$8,700EMERGENT REPAIR BARCO MONITORS GV

Related awards · 9

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 JK9AMMKS9JU1)

AwardOffice · PSC / listingNet obligationsFY
36C24221P0082242-NETWORK CONTRACT OFFICE 02 (36C242) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$10,450FY2021
VA25814P0613258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,242FY2014
VA24814P0278248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,000FY2014
VA635P10794635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES$5,600FY2011

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2505_3600_-NONE-_-NONE- · retrieved 2026-09-26.