Description
VISTA IMAGING CENTERA SYSTEM REPAIRS
First action · last action
2015-12-02 · 2017-12-14
Transactions
2
First transaction's obligation
$11,352
Base + all options value (sum of deltas)
$5,734
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
Modification chain · 2 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.
- Base2015-12-02+$11,352= $11,352
- Mod P000022017-12-14-$5,618= $5,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-02 | +$11,352 | $11,352 | VISTA IMAGING CENTERA SYSTEM REPAIRS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-14 | −$5,618 | $5,734 | VISTA IMAGING CENTERA SYSTEM REPAIRS |
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 T27KNLYMV4V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P2490 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA25517P3370 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,963 | FY2017 |
| VA25517P1246 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,627 | FY2017 |
| VA25116P1124 | 506-ANN ARBOR (00506) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2016 |
| VA24115P1592 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,908 | FY2015 |
| VA24115P0162 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,693 | FY2015 |
Other recipients under 7050 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F1626 | ALVAREZ LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $32,847 | FY2017 |
| VA26317F1532 | ALVAREZ LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $41,809 | FY2017 |
| VA26317F1481 | LANCER INFORMATION SOLUTIONS, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $309,475 | FY2017 |
| VA26317P1225 | GOVERNMENT SCIENTIFIC SOURCE INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $31,529 | FY2017 |
| VA26316P0859 | STRATASYS, INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $21,879 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.