Description
MEDIA WRITER D100 SYSTEM IGF::OT::IGF
First action · last action
2016-07-08 · 2016-07-08
Transactions
1
First transaction's obligation
$12,333
Base + all options value (sum of deltas)
$12,333
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.
- Base2016-07-08+$12,333= $12,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-08 | +$12,333 | $12,333 | MEDIA WRITER D100 SYSTEM 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 V45YQ6NWC4K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1768 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,752 | FY2023 |
| 36C25023P0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $12,086 | FY2023 |
| 36C26122P1678 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,134 | FY2022 |
| 36C25022P1174 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,704 | FY2022 |
| 36C26121P0928 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,481 | FY2021 |
| 36C25818F0607 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $21,471 | FY2018 |
Other recipients under 6625 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0278 | RTI ELECTRONICS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,972 | FY2026 |
| 36C26125F0144 | BIOMERIEUX INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $46,000 | FY2025 |
| 36C26125F0141 | BIOMERIEUX INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $32,114 | FY2025 |
| 36C26125F0145 | BIOMERIEUX INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $96,342 | FY2025 |
| 36C26125F0011 | BIOMERIEUX INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $90,840 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F2130_3600_GS03F0006W_4730 · retrieved 2026-09-26.