Award recordCONTRACT

HOLOGIC SALES AND SERVICE, LLC

PIID 36A79726F0200· VA Staff Offices· NAC HIGH TECH ORDERS (36A797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2026· $979,969 net obligations· UEI Q1NBY5GKN9Z3· MA

Description

P00001 EXTEND DELIVERY DATE, CORRECT PRICING, XR MAMMO, 603-B54032, LOUISVILLE, KY, CONSOLIDATION

Base award description: XR MAMMO, 603-B54032, LOUISVILLE, KY, CONSOLIDATION

First action · last action
2026-07-27 · 2026-08-11
Transactions
2
First transaction's obligation
$979,969
Base + all options value (sum of deltas)
$979,969
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
SPE2D117D0027
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.

$979,969$0Base award · 2026-07-27 · this action $979,969 · running total $979,969Modification P00001 · 2026-08-11 · this action -$0 · running total $979,969
  • Base2026-07-27+$979,969= $979,969
  • Mod P000012026-08-11-$0= $979,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-27+$979,969$979,969XR MAMMO, 603-B54032, LOUISVILLE, KY, CONSOLIDATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-11−$0$979,969P00001 EXTEND DELIVERY DATE, CORRECT PRICING, XR MAMMO, 603-B54032, LOUISVILLE, KY, CONSOLIDATION

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
36A79726F0254NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$81,659FY2026
36C24226F0092242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$256,073FY2026
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_36A79726F0200_3600_SPE2D117D0027_9700 · retrieved 2026-09-26.