Award recordCONTRACT

RADIOMETER AMERICA, INC.

PIID VA25115P1584· VHA· 506-ANN ARBOR· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2015· $5,000 net obligations· UEI F7XJTQQJT663· OH

Description

IGF::OT::IGF UPGRADE AND CONFIGURATION BETWEEN RADIANCE MIDDLEWARE AND VISTA CPRS SOFTWARE

First action · last action
2015-05-04 · 2015-05-04
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$5,000$0Base award · 2015-05-04 · this action $5,000 · running total $5,000
  • Base2015-05-04+$5,000= $5,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-04+$5,000$5,000IGF::OT::IGF UPGRADE AND CONFIGURATION BETWEEN RADIANCE MIDDLEWARE AND VISTA CPRS SOFTWARE

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 F7XJTQQJT663)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1486262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$14,932FY2026
36C26226P1485262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$6,238FY2026
36C25726C0076257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$23,541FY2026
36C26026N0320260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$27,817FY2026
36C24926N0442249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,806FY2026
36C24926A0022249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026

Other recipients under D318 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P2030SIRSI CORPORATION506-ANN ARBOR$6,422FY2015
VA25115F0467FCN, INC.506-ANN ARBOR$37,396FY2015
VA25114F2765FCN, INC.506-ANN ARBOR$21,491FY2014
VA25114P1123TUNGSTEN CREATIVE GROUP INC506-ANN ARBOR$50,000FY2014
VA25112F2143BLUE TECH INC.506-ANN ARBOR$8,874FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1584_3600_-NONE-_-NONE- · retrieved 2026-09-26.