Description
MRI SERVER AND SOFTWARE
First action · last action
2016-02-19 · 2016-02-19
Transactions
1
First transaction's obligation
$35,380
Base + all options value (sum of deltas)
$35,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2016-02-19+$35,380= $35,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$35,380 | $35,380 | MRI SERVER AND SOFTWARE |
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 GFE3PLSPBA31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0196 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25022P0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,200 | FY2022 |
| 36C24622C0006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $105,600 | FY2022 |
| 36C25921P0901 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,000 | FY2021 |
| 36C25821P0222 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $169,200 | FY2021 |
| 36C25021C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $192,000 | FY2021 |
Other recipients under 7021 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0393 | ATP GOV, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,558 | FY2016 |
| VA26216F0373 | BLUE TECH INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,754 | FY2016 |
| VA26216F0376 | DELL FEDERAL SYSTEMS L.P | 262-NETWORK CONTRACT OFFICE 22 | $4,637 | FY2016 |
| VA26216F0371 | DELL FEDERAL SYSTEMS L.P | 262-NETWORK CONTRACT OFFICE 22 | $3,229 | FY2016 |
| VA26215F7763 | BLUE TECH INC. | 262-NETWORK CONTRACT OFFICE 22 | $34,569 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P0325_3600_-NONE-_-NONE- · retrieved 2026-09-26.