Award recordCONTRACT

PHILIPS NORTH AMERICA LLC

PIID 36C24118N0983· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $6,586,925 net obligations· UEI T41NB3MDAPZ6· WA

Description

PREVENTATIVE MAINTENANCE FOR PHILIPS IMAGING EQUIPMENT.

First action · last action
2018-03-30 · 2022-11-03
Transactions
7
First transaction's obligation
$1,358,564
Base + all options value (sum of deltas)
$6,586,925
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797H17D0022
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.

$6,586,925$0Base award · 2018-03-30 · this action $1,358,564 · running total $1,358,564Modification P00001 · 2018-07-23 · this action $30,093 · running total $1,388,657Modification P00002 · 2018-10-29 · this action $2,461,075 · running total $3,849,732Modification P00003 · 2019-02-14 · this action $119,986 · running total $3,969,718Modification P00004 · 2019-10-25 · this action $2,617,207 · running total $6,586,925Modification P00005 · 2021-07-26 · this action $0 · running total $6,586,925Modification P00006 · 2022-11-03 · this action -$0 · running total $6,586,925
  • Base2018-03-30+$1,358,564= $1,358,564
  • Mod P000012018-07-23+$30,093= $1,388,657
  • Mod P000022018-10-29+$2,461,075= $3,849,732
  • Mod P000032019-02-14+$119,986= $3,969,718
  • Mod P000042019-10-25+$2,617,207= $6,586,925
  • Mod P000052021-07-26+$0= $6,586,925
  • Mod P000062022-11-03-$0= $6,586,925
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-30+$1,358,564$1,358,564PREVENTATIVE MAINTENANCE FOR PHILIPS IMAGING EQUIPMENT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-23+$30,093$1,388,657PREVENTATIVE MAINTENANCE FOR PHILIPS IMAGING EQUIPMENT.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-29+$2,461,075$3,849,732PREVENTATIVE MAINTENANCE FOR PHILIPS IMAGING EQUIPMENT.
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-02-14+$119,986$3,969,718PREVENTATIVE MAINTENANCE FOR PHILIPS IMAGING EQUIPMENT.
Mod P00004· EXERCISE AN OPTION2019-10-25+$2,617,207$6,586,925PREVENTATIVE MAINTENANCE FOR PHILIPS IMAGING EQUIPMENT.
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-07-26+$0$6,586,925PREVENTATIVE MAINTENANCE FOR PHILIPS IMAGING EQUIPMENT.
Mod P00006· FUNDING ONLY ACTION2022-11-03−$0$6,586,925PREVENTATIVE MAINTENANCE FOR PHILIPS IMAGING EQUIPMENT.

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 T41NB3MDAPZ6)

AwardOffice · PSC / listingNet obligationsFY
36C24626P1067246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,000FY2026
36C25726N0527257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$263,357FY2026
36A79726N0634NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$242,021FY2026
36A79726N0602NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$77,521FY2026
36A79726N0620NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$391,269FY2026
36A79726N0600NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$53,883FY2026

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
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N0983_3600_VA797H17D0022_3600 · retrieved 2026-09-26.