Description
EXERCISE OPTION YEAR 3: AGFA ANNUAL IMAGING PM & SERVICE FOR AGFA ARRAY EQUIPMENT. NATIONAL NAC CONTRACT VA797H-17-D-0004.
Base award description: B+3 AGFA ANNUAL IMAGING SERVICE FOR AGFA IMAGING EQUIPMENT. NATIONAL NAC CONTRACT VA797H-17-D-0004
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.
- Base2021-12-17+$26,676= $26,676
- Mod P000032022-12-28+$26,676= $53,352
- Mod P000042023-12-06+$26,676= $80,028
- Mod P000052024-12-19+$26,676= $106,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-17 | +$26,676 | $26,676 | B+3 AGFA ANNUAL IMAGING SERVICE FOR AGFA IMAGING EQUIPMENT. NATIONAL NAC CONTRACT VA797H-17-D-0004 |
| Mod P00003· EXERCISE AN OPTION | 2022-12-28 | +$26,676 | $53,352 | EXERCISE OPTION YEAR 1: AGFA ANNUAL IMAGING PM & SERVICE FOR AGFA ARRAY EQUIPMENT. NATIONAL NAC CONTRACT VA7… |
| Mod P00004· EXERCISE AN OPTION | 2023-12-06 | +$26,676 | $80,028 | EXERCISE OPTION YEAR 2: AGFA ANNUAL IMAGING PM & SERVICE FOR AGFA ARRAY EQUIPMENT. NATIONAL NAC CONTRACT VA7… |
| Mod P00005· EXERCISE AN OPTION | 2024-12-19 | +$26,676 | $106,704 | EXERCISE OPTION YEAR 3: AGFA ANNUAL IMAGING PM & SERVICE FOR AGFA ARRAY EQUIPMENT. NATIONAL NAC CONTRACT VA7… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0352 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,214 | FY2026 |
| 36C24126N0180 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,676 | FY2026 |
| 36C25925N0211 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $58,294 | FY2025 |
| 36C24724P0645 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $39,515 | FY2024 |
| 36C25923N0230 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,128 | FY2023 |
| 36C25223N0288 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $294,750 | FY2023 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122F0089_3600_VA797H17D0004_3600 · retrieved 2026-09-26.