Award recordCONTRACT

AGFA US CORP

PIID 36A79720N0361· VA Staff Offices· NAC HIGH TECH ORDERS (36A797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2020· $0 net obligations· UEI YU4RMPKL5BB7· SC

Description

ORDER CANCELLED DUE TO AWARDED WITH INCORRECT CONTRACT INFORMATION. REPLACED WITH NEW DELIVERY ORDER.

Base award description: MODALITY: WORKSTATION NEW WORKSTATION FOR WEST CHICAGO VA MEDICAL CENTER

First action · last action
2020-07-18 · 2020-07-20
Transactions
2
First transaction's obligation
$88,891
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797H17D0004
NAICS
334517 · IRRADIATION APPARATUS 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.

$88,891$0Base award · 2020-07-18 · this action $88,891 · running total $88,891Modification P00001 · 2020-07-20 · this action -$88,891 · running total $0
  • Base2020-07-18+$88,891= $88,891
  • Mod P000012020-07-20-$88,891= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-18+$88,891$88,891MODALITY: WORKSTATION NEW WORKSTATION FOR WEST CHICAGO VA MEDICAL CENTER
Mod P00001· LEGAL CONTRACT CANCELLATION2020-07-20−$88,891$0ORDER CANCELLED DUE TO AWARDED WITH INCORRECT CONTRACT INFORMATION. REPLACED WITH NEW DELIVERY ORDER.

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 YU4RMPKL5BB7)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0352252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,214FY2026
36C24126N0180241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,676FY2026
36C25925N0211NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$58,294FY2025
36C24724P0645247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$39,515FY2024
36C25923N0230NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,128FY2023
36C25223N0288252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$294,750FY2023

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_36A79720N0361_3600_VA797H17D0004_3600 · retrieved 2026-09-26.