Award recordCONTRACT

CANON MEDICAL SYSTEMS USA, INC

PIID 36C24119N0104· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $2,842,471 net obligations· UEI F8BEW1DHADP8· CA

Description

CANON EQUIPMENT SERVICE

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

First action · last action
2018-10-01 · 2021-02-12
Transactions
7
First transaction's obligation
$878,905
Base + all options value (sum of deltas)
$2,842,471
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
SPE2D117D0022
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$3,472,698$0Base award · 2018-10-01 · this action $878,905 · running total $878,905Modification P00001 · 2019-08-29 · this action $0 · running total $878,905Modification P00002 · 2019-10-07 · this action $1,574,022 · running total $2,452,926Modification P00004 · 2020-06-05 · this action -$183,434 · running total $2,269,492Modification P00005 · 2020-10-01 · this action $1,203,206 · running total $3,472,698Modification P00006 · 2021-02-11 · this action -$630,227 · running total $2,842,471Modification P00007 · 2021-02-12 · this action -$0 · running total $2,842,471
  • Base2018-10-01+$878,905= $878,905
  • Mod P000012019-08-29+$0= $878,905
  • Mod P000022019-10-07+$1,574,022= $2,452,926
  • Mod P000042020-06-05-$183,434= $2,269,492
  • Mod P000052020-10-01+$1,203,206= $3,472,698
  • Mod P000062021-02-11-$630,227= $2,842,471
  • Mod P000072021-02-12-$0= $2,842,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$878,905$878,905IGF::OT::IGF CANON EQUIPMENT SERVICE
Mod P00001· EXERCISE AN OPTION2019-08-29+$0$878,905CANON EQUIPMENT SERVICE
Mod P00002· FUNDING ONLY ACTION2019-10-07+$1,574,022$2,452,926CANON EQUIPMENT SERVICE
Mod P00004· CHANGE ORDER2020-06-05−$183,434$2,269,492CANON EQUIPMENT SERVICE
Mod P00005· EXERCISE AN OPTION2020-10-01+$1,203,206$3,472,698CANON EQUIPMENT SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-11−$630,227$2,842,471CANON EQUIPMENT SERVICE
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-02-12−$0$2,842,471CANON 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 F8BEW1DHADP8)

AwardOffice · PSC / listingNet obligationsFY
36A79726F0308NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$92,235FY2026
36A79726N0380NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$820,212FY2026
36C25626F0170256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$88,226FY2026
36C24126F0130241-NETWORK CONTRACT OFFICE 01 (36C241) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING$171,773FY2026
36C25226F0389252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$174,409FY2026
36A79726F0260NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$1,315,601FY2026

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_36C24119N0104_3600_SPE2D117D0022_9700 · retrieved 2026-09-26.