Description
SERVER FOR MEDICAL MEDIA
First action · last action
2017-09-19 · 2017-09-19
Transactions
1
First transaction's obligation
$11,920
Base + all options value (sum of deltas)
$11,920
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
334310 · AUDIO AND VIDEO 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.
- Base2017-09-19+$11,920= $11,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$11,920 | $11,920 | SERVER FOR MEDICAL MEDIA |
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 UR8MMNEMX363)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714C0098 | 257-NETWORK CONTRACT OFFICE 17 · 7035 · ADP SUPPORT EQUIPMENT | $74,435 | FY2014 |
| VA25713P0050 | 257-NETWORK CONTRACT OFFICE 17 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $10,142 | FY2012 |
| VA25712C0097 | 257-NETWORK CONTRACT OFFICE 17 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $11,845 | FY2012 |
| V549PQ8942 | 549S-DALLAS SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $13,207 | FY2008 |
Other recipients under 7050 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25719P1003 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,451 | FY2019 |
| 36C25719F0058 | VECNA TECHNOLOGIES, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $85,904 | FY2019 |
| VA25717J3022 | BLUE TECH INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $333,147 | FY2017 |
| VA25717F2982 | I3 FEDERAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,510 | FY2017 |
| VA25717P1538 | DATA DISTRIBUTING, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,009 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2809_3600_-NONE-_-NONE- · retrieved 2026-09-26.