Award recordCONTRACT

AMPRONIX INC

PIID VA26116F1201· VHA· 261-NETWORK CONTRACT OFFICE 21· 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION· FY2016· $72,842 net obligations· UEI V45YQ6NWC4K7· CA

Description

ACTIVATION - DELL PRECISION TOWER 5810 AND BARCO MONITORS FOR THE NEW MONTEREY HCC.

First action · last action
2016-03-09 · 2016-03-09
Transactions
1
First transaction's obligation
$72,842
Base + all options value (sum of deltas)
$72,842
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0006W
NAICS
334290 · OTHER COMMUNICATIONS 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.

$72,842$0Base award · 2016-03-09 · this action $72,842 · running total $72,842
  • Base2016-03-09+$72,842= $72,842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-09+$72,842$72,842ACTIVATION - DELL PRECISION TOWER 5810 AND BARCO MONITORS FOR THE NEW MONTEREY HCC.

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 V45YQ6NWC4K7)

AwardOffice · PSC / listingNet obligationsFY
36C24623P1768246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$17,752FY2023
36C25023P0798250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$12,086FY2023
36C26122P1678261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,134FY2022
36C25022P1174250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,704FY2022
36C26121P0928261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$57,481FY2021
36C25818F0607258-NETWORK CNTRCT OFF 22G (36C258) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$21,471FY2018

Other recipients under 7010 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0889DBISP LLC261-NETWORK CONTRACT OFFICE 21$4,399FY2016
VA26116F0020EXECUTIVE INFORMATION SYSTEMS, L.L.C.261-NETWORK CONTRACT OFFICE 21$145,976FY2016
VA26115F3068AATD LLC261-NETWORK CONTRACT OFFICE 21$7,588FY2015
VA26115F3068FRONTIER TECHNOLOGIES INC261-NETWORK CONTRACT OFFICE 21$114,234FY2015
VA26115F2996GOVERNMENT MARKETING AND PROCUREMENT, LLC261-NETWORK CONTRACT OFFICE 21$480,863FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F1201_3600_GS03F0006W_4730 · retrieved 2026-09-26.