Award recordCONTRACT

ZIEHM IMAGING, INC.

PIID 36A79720F0144· VA Staff Offices· NAC HIGH TECH ORDERS (36A797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2020· $462,585 net obligations· UEI C187HLNEC4M8· FL

Description

THIS UNILATERAL MODIFICATION IS ISSUED DUE TO TYPOGRAPHICAL ERROR. THE VENDOR TOTAL ON BLOCK 26 OF THE SF1449 SHOULD READ AS FOLLOWS: $462,585.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Base award description: FSC CLASS: 6525 MODALITY: X-RAY ULTRASOUND

First action · last action
2020-06-02 · 2020-09-14
Transactions
2
First transaction's obligation
$462,585
Base + all options value (sum of deltas)
$462,585
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
SPE2D119D0004
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$462,585$0Base award · 2020-06-02 · this action $462,585 · running total $462,585Modification P00001 · 2020-09-14 · this action $0 · running total $462,585
  • Base2020-06-02+$462,585= $462,585
  • Mod P000012020-09-14+$0= $462,585
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-02+$462,585$462,585FSC CLASS: 6525 MODALITY: X-RAY ULTRASOUND
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-09-14+$0$462,585THIS UNILATERAL MODIFICATION IS ISSUED DUE TO TYPOGRAPHICAL ERROR. THE VENDOR TOTAL ON BLOCK 26 OF THE SF1449…

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 C187HLNEC4M8)

AwardOffice · PSC / listingNet obligationsFY
36C24822P0723248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,974FY2022
36C24622F0115246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C24622F0069246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,456FY2022
36C26121P1580261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$199,368FY2021
36C24621P1436246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,098FY2021
36C24521C0156245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$69,498FY2021

Other recipients under 6525 from NAC HIGH TECH ORDERS (36A797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36A79726F0285FUJIFILM SONOSITE INCNAC HIGH TECH ORDERS (36A797)$347,785FY2026
36A79726N0577BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$486,994FY2026
36A79726F0267CARESTREAM HEALTH, INCNAC HIGH TECH ORDERS (36A797)$499,295FY2026
36A79726N0165VARIAN MEDICAL SYSTEMS, INCNAC HIGH TECH ORDERS (36A797)$4,361,603FY2026
36A79726N0598BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$94,941FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79720F0144_3600_SPE2D119D0004_9700 · retrieved 2026-09-26.