Award recordCONTRACT

ONE DIVERSIFIED LLC

PIID VA26114F0037· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $640,268 net obligations· UEI VSECQELALDY7· GA

Description

IGF::OT::IGF TELERADIOLOGY HARDWARE SOFTWARE MAINT.

First action · last action
2013-10-01 · 2014-10-15
Transactions
5
First transaction's obligation
$576,240
Base + all options value (sum of deltas)
$640,268
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0512T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 5 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.

$768,320$0Base award · 2013-10-01 · this action $576,240 · running total $576,240Modification P00001 · 2014-06-04 · this action $64,027 · running total $640,267Modification P00002 · 2014-08-01 · this action $64,027 · running total $704,294Modification P00003 · 2014-08-29 · this action $64,027 · running total $768,320Modification P00004 · 2014-10-15 · this action -$128,052 · running total $640,268
  • Base2013-10-01+$576,240= $576,240
  • Mod P000012014-06-04+$64,027= $640,267
  • Mod P000022014-08-01+$64,027= $704,294
  • Mod P000032014-08-29+$64,027= $768,320
  • Mod P000042014-10-15-$128,052= $640,268
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$576,240$576,240IGF::OT::IGF TELERADIOLOGY HARDWARE SOFTWARE MAINT.
Mod P00001· FUNDING ONLY ACTION2014-06-04+$64,027$640,267IGF::OT::IGF TELERADIOLOGY HARDWARE SOFTWARE MAINT.
Mod P00002· FUNDING ONLY ACTION2014-08-01+$64,027$704,294IGF::OT::IGF TELERADIOLOGY HARDWARE SOFTWARE MAINT.
Mod P00003· FUNDING ONLY ACTION2014-08-29+$64,027$768,320IGF::OT::IGF TELERADIOLOGY HARDWARE SOFTWARE MAINT.
Mod P00004· FUNDING ONLY ACTION2014-10-15−$128,052$640,268IGF::OT::IGF TELERADIOLOGY HARDWARE SOFTWARE MAINT.

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 VSECQELALDY7)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0133247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$83,944FY2025
36C24722F0691247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$144,247FY2022
36C24722P1135247-NETWORK CONTRACT OFFICE 7 (36C247) · R799 · SUPPORT- MANAGEMENT: OTHER$208,295FY2022
36C24521P0667245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$100,763FY2021
36C24621P1724246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$0FY2021
36C26221P0507262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$28,613FY2021

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1358BOSTON SCIENTIFIC CORP261-NETWORK CONTRACT OFFICE 21$8,716FY2016
VA26116F0877OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$15,476FY2016
VA26116P1118ETHICON, INC261-NETWORK CONTRACT OFFICE 21$13,095FY2016
VA26116P0940CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$6,988FY2016
VA26116P0906GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$11,416FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F0037_3600_GS35F0512T_4730 · retrieved 2026-09-26.