Award recordCONTRACT

AGFA HEALTHCARE CORPORATION

PIID 36C24118N0192· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $145,951 net obligations· UEI YU4RMPKL5BB7· SC

Description

AGFA EQUIPMENT SERVICE

Base award description: IGF::OT::IGF AGFA EQUIPMENT SERVICE

First action · last action
2017-11-14 · 2020-11-18
Transactions
4
First transaction's obligation
$44,908
Base + all options value (sum of deltas)
$145,951
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 · 4 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.

$145,951$0Base award · 2017-11-14 · this action $44,908 · running total $44,908Modification P00001 · 2018-11-07 · this action $44,908 · running total $89,816Modification P00002 · 2019-11-25 · this action $44,908 · running total $134,724Modification P00003 · 2020-11-18 · this action $11,227 · running total $145,951
  • Base2017-11-14+$44,908= $44,908
  • Mod P000012018-11-07+$44,908= $89,816
  • Mod P000022019-11-25+$44,908= $134,724
  • Mod P000032020-11-18+$11,227= $145,951
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-14+$44,908$44,908IGF::OT::IGF AGFA EQUIPMENT SERVICE
Mod P00001· EXERCISE AN OPTION2018-11-07+$44,908$89,816IGF::OT::IGF AGFA EQUIPMENT SERVICE
Mod P00002· EXERCISE AN OPTION2019-11-25+$44,908$134,724AGFA EQUIPMENT SERVICE
Mod P00003· EXERCISE AN OPTION2020-11-18+$11,227$145,951AGFA EQUIPMENT SERVICE

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 J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N0192_3600_VA797H17D0004_3600 · retrieved 2026-09-26.