Award recordCONTRACT

HOLOGIC, INC.

PIID 36A79721F0206· VA Staff Offices· NAC HIGH TECH ORDERS (36A797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2021· $1,046,252 net obligations· UEI Q1NBY5GKN9Z3· MA

Description

XR MAMMO PURCHASED FOR THE VA MEDICAL CENTER IN WILKES-BARRE, PA

First action · last action
2021-08-17 · 2023-11-14
Transactions
7
First transaction's obligation
$567,412
Base + all options value (sum of deltas)
$1,046,252
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
SPE2D117D0027
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 7 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.

$1,046,252$0Base award · 2021-08-17 · this action $567,412 · running total $567,412Modification P00001 · 2021-09-30 · this action $195,790 · running total $763,202Modification P00002 · 2022-03-31 · this action $123,650 · running total $886,852Modification P00003 · 2022-10-11 · this action $0 · running total $886,852Modification P00005 · 2023-03-16 · this action $0 · running total $886,852Modification P00004 · 2023-03-29 · this action $159,400 · running total $1,046,252Modification P00006 · 2023-11-14 · this action $0 · running total $1,046,252
  • Base2021-08-17+$567,412= $567,412
  • Mod P000012021-09-30+$195,790= $763,202
  • Mod P000022022-03-31+$123,650= $886,852
  • Mod P000032022-10-11+$0= $886,852
  • Mod P000052023-03-16+$0= $886,852
  • Mod P000042023-03-29+$159,400= $1,046,252
  • Mod P000062023-11-14+$0= $1,046,252
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-17+$567,412$567,412XR MAMMO PURCHASED FOR THE VA MEDICAL CENTER IN WILKES-BARRE, PA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-30+$195,790$763,202XR MAMMO PURCHASED FOR THE VA MEDICAL CENTER IN WILKES-BARRE, PA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-31+$123,650$886,852XR MAMMO PURCHASED FOR THE VA MEDICAL CENTER IN WILKES-BARRE, PA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-11+$0$886,852XR MAMMO PURCHASED FOR THE VA MEDICAL CENTER IN WILKES-BARRE, PA
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-16+$0$886,852XR MAMMO PURCHASED FOR THE VA MEDICAL CENTER IN WILKES-BARRE, PA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-29+$159,400$1,046,252XR MAMMO PURCHASED FOR THE VA MEDICAL CENTER IN WILKES-BARRE, PA
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-11-14+$0$1,046,252XR MAMMO PURCHASED FOR THE VA MEDICAL CENTER IN WILKES-BARRE, PA

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 Q1NBY5GKN9Z3)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0203246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$124,796FY2026
36A79726F0295NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$485,018FY2026
36C25726P0754257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,689FY2026
36C24226F0092242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$256,073FY2026
36A79726F0254NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$81,659FY2026
36C24426F0341244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,574FY2026

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
36A79726N0165VARIAN MEDICAL SYSTEMS, INCNAC HIGH TECH ORDERS (36A797)$4,361,603FY2026
36A79726F0267CARESTREAM HEALTH, INCNAC HIGH TECH ORDERS (36A797)$499,295FY2026
36A79726N0598BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$94,941FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79721F0206_3600_SPE2D117D0027_9700 · retrieved 2026-09-26.