Award recordCONTRACT

FUJIFILM VISUALSONICS INC.

PIID 36C24219P0377· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $50,160 net obligations· UEI LDRMXNHQP8E5

Description

FUJI VEVO 3100 PM SERVICE

First action · last action
2018-12-14 · 2020-11-05
Transactions
4
First transaction's obligation
$16,720
Base + all options value (sum of deltas)
$50,160
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$50,160$0Base award · 2018-12-14 · this action $16,720 · running total $16,720Modification P00001 · 2019-03-05 · this action $0 · running total $16,720Modification P00002 · 2019-11-22 · this action $16,720 · running total $33,440Modification P00003 · 2020-11-05 · this action $16,720 · running total $50,160
  • Base2018-12-14+$16,720= $16,720
  • Mod P000012019-03-05+$0= $16,720
  • Mod P000022019-11-22+$16,720= $33,440
  • Mod P000032020-11-05+$16,720= $50,160
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-14+$16,720$16,720FUJI VEVO 3100 PM SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-03-05+$0$16,720FUJI VEVO 3100 PM SERVICE
Mod P00002· EXERCISE AN OPTION2019-11-22+$16,720$33,440FUJI VEVO 3100 PM SERVICE
Mod P00003· EXERCISE AN OPTION2020-11-05+$16,720$50,160FUJI VEVO 3100 PM 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 LDRMXNHQP8E5)

AwardOffice · PSC / listingNet obligationsFY
36C24923P0866249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$535,160FY2023
36C25022P0545250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$15,200FY2022
36C25022P0156250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$158,670FY2022
36C24E21P0168RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$133,980FY2021
36C25021P1862250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$18,905FY2021
36C24E21P0121RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$249,500FY2021

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0377_3600_-NONE-_-NONE- · retrieved 2026-09-26.