Award recordCONTRACT

DATA DISTRIBUTING, LLC

PIID VA25813C0012· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $60,503 net obligations· UEI QDPCJM3JGJC8· CA

Description

EL PASO DISCO M&R IGF::OT::IGF

First action · last action
2013-03-01 · 2018-02-28
Transactions
8
First transaction's obligation
$7,605
Base + all options value (sum of deltas)
$60,503
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 transactions

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.

$60,503$0Base award · 2013-03-01 · this action $7,605 · running total $7,605Modification P00001 · 2014-01-21 · this action $8,365 · running total $15,970Modification P00002 · 2015-01-29 · this action $9,202 · running total $25,172Modification P00003 · 2016-01-05 · this action $10,122 · running total $35,294Modification P00004 · 2016-04-29 · this action $5,014 · running total $40,308Modification P00005 · 2017-02-14 · this action $11,134 · running total $51,443Modification P00006 · 2017-03-02 · this action $6,040 · running total $57,483Modification P00007 · 2018-02-28 · this action $3,020 · running total $60,503
  • Base2013-03-01+$7,605= $7,605
  • Mod P000012014-01-21+$8,365= $15,970
  • Mod P000022015-01-29+$9,202= $25,172
  • Mod P000032016-01-05+$10,122= $35,294
  • Mod P000042016-04-29+$5,014= $40,308
  • Mod P000052017-02-14+$11,134= $51,443
  • Mod P000062017-03-02+$6,040= $57,483
  • Mod P000072018-02-28+$3,020= $60,503
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-01+$7,605$7,605EL PASO DISCO M&R IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-01-21+$8,365$15,970EL PASO DISCO M&R IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-01-29+$9,202$25,172EL PASO DISCO M&R IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2016-01-05+$10,122$35,294EL PASO DISCO M&R IGF::OT::IGF
Mod P00004· CHANGE ORDER2016-04-29+$5,014$40,308EL PASO DISCO M&R IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2017-02-14+$11,134$51,443EL PASO DISCO M&R IGF::OT::IGF
Mod P00006· CHANGE ORDER2017-03-02+$6,040$57,483EL PASO DISCO M&R IGF::OT::IGF
Mod P00007· FUNDING ONLY ACTION2018-02-28+$3,020$60,503EL PASO DISCO M&R IGF::OT::IGF

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 QDPCJM3JGJC8)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0621245-NETWORK CONTRACT OFFICE 5 (36C245) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE)$29,364FY2026
36C25726P0723257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$53,360FY2026
36C24626P0799246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$13,552FY2026
36C24426P0242244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,395FY2026
36C26126P0574261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$17,434FY2026
36C24625P1502246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$33,137FY2025

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.