Description
IAPDB PROCEESING BOARD
First action · last action
2014-03-20 · 2014-03-20
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL 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.
- Base2014-03-20+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-20 | +$15,000 | $15,000 | IAPDB PROCEESING BOARD |
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 EJK3DJJ18MT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1913 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,040 | FY2017 |
| VA25715P0751 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,095 | FY2015 |
| VA25714P2982 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,030 | FY2014 |
| VA25714P0713 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,650 | FY2014 |
| VA25714P0505 | 671-SAN ANTONIO · Q201 · MEDICAL- GENERAL HEALTH CARE | $12,000 | FY2014 |
| VA25714P0559 | 257-NETWORK CONTRACT OFFICE 17 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,000 | FY2014 |
Other recipients under 6525 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716C0050 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $12,740 | FY2016 |
| VA25715P2319 | RADIOLOGY INFORMATION SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 | $22,366 | FY2015 |
| VA25715P2072 | NAR MEDICAL DEPOT, LLC | 257-NETWORK CONTRACT OFFICE 17 | $15,112 | FY2015 |
| VA25715P1645 | D.E. HOKANSON, INC. | 257-NETWORK CONTRACT OFFICE 17 | $14,630 | FY2015 |
| VA25714J2260 | AGFA HEALTHCARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $15,865 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1488_3600_-NONE-_-NONE- · retrieved 2026-09-26.