Description
IMAGING SYSTEM
First action · last action
2015-09-10 · 2015-09-10
Transactions
1
First transaction's obligation
$34,195
Base + all options value (sum of deltas)
$34,195
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2015-09-10+$34,195= $34,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$34,195 | $34,195 | IMAGING 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 FCC8SSGLL6L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024F1252 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $395,175 | FY2024 |
| 36C26024N0473 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,254 | FY2024 |
| 36C26124F0546 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,320 | FY2024 |
| 36C26124F0498 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $165,127 | FY2024 |
| 36C26124N0803 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25724N0479 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,770 | FY2024 |
Other recipients under 7050 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J3198 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,542 | FY2015 |
| VA25715F2428 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 | $168,288 | FY2015 |
| VA25715F3161 | CARAHSOFT TECHNOLOGY CORP | 257-NETWORK CONTRACT OFFICE 17 | $210,351 | FY2015 |
| VA25715F2936 | DISYS SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $34,121 | FY2015 |
| VA25715F2400 | STERLING COMPUTERS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $23,607 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2990_3600_-NONE-_-NONE- · retrieved 2026-09-26.