Description
CARTO UPGRADE SYSTEM
First action · last action
2014-09-15 · 2014-09-15
Transactions
1
First transaction's obligation
$310,723
Base + all options value (sum of deltas)
$310,723
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
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-09-15+$310,723= $310,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$310,723 | $310,723 | CARTO UPGRADE 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 LU6KBGZ1A362)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0298 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,278 | FY2026 |
| 36C26226N0876 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,278 | FY2026 |
| 36C25026N0656 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $881,957 | FY2026 |
| 36C24826N0723 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $159,423 | FY2026 |
| 36C26326P0595 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,723 | FY2026 |
| 36C25026N0549 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,668 | FY2026 |
Other recipients under 7035 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0823 | NEW TECH SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $18,538 | FY2016 |
| VA25814F1905 | PITNEY BOWES INC. | 257-NETWORK CONTRACT OFFICE 17 | $19,429 | FY2014 |
| VA25714F3318 | MA FEDERAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,478 | FY2014 |
| VA25714F4228 | NATUS NEUROLOGY INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $16,429 | FY2014 |
| VA25714F2761 | THREE WIRE SYSTEMS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $34,113 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P3091_3600_-NONE-_-NONE- · retrieved 2026-09-26.