Description
COR CHANGE - CARESTREAM X-RAY SYSTEMS MAINTENANCE SERVICE
Base award description: CARESTREAM X-RAY SYSTEMS MAINTENANCE SERVICE (FIVE DRX REVOLUTION SYSTEMS, FOUR DRX-1C CSI DETECTORS, FOUR DRX PLUS CSI DETECTORS, AND TWO DRX EVOLUTION E SYSTEMS).
First action · last action
2020-05-01 · 2024-08-22
Transactions
13
First transaction's obligation
$176,213
Base + all options value (sum of deltas)
$653,395
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D117D0019
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 13 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.
- Base2020-05-01+$176,213= $176,213
- Mod P000012021-03-23-$20,986= $155,226
- Mod P000022021-03-23+$0= $155,226
- Mod P000032021-03-31+$183,121= $338,348
- Mod P000042022-01-21+$0= $338,348
- Mod P000052022-04-21+$0= $338,348
- Mod P000062022-04-21+$82,386= $420,734
- Mod P000072022-06-23+$0= $420,734
- Mod P000082023-03-30+$82,386= $503,120
- Mod P000092023-04-19+$14,200= $517,320
- Mod P000102023-11-08+$0= $517,320
- Mod P000112024-03-13+$136,075= $653,395
- Mod P000122024-08-22+$0= $653,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-01 | +$176,213 | $176,213 | CARESTREAM X-RAY SYSTEMS MAINTENANCE SERVICE (FIVE DRX REVOLUTION SYSTEMS, FOUR DRX-1C CSI DETECTORS, FOUR DRX… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-03-23 | −$20,986 | $155,226 | CARESTREAM X-RAY SYSTEMS MAINTENANCE SERVICE - THIS ACTION REMOVED ONE DRX-1C CSI DETECTOR AND ONE DRX-REVOLUT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-23 | +$0 | $155,226 | CARESTREAM X-RAY SYSTEMS MAINTENANCE SERVICE - THIS ACTION IS TO CHANGE THE EQUIPMENT IDENTIFYING INFORMATION… |
| Mod P00003· EXERCISE AN OPTION | 2021-03-31 | +$183,121 | $338,348 | CARESTREAM X-RAY SYSTEMS MAINTENANCE SERVICE - OPTION YEAR 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-01-21 | +$0 | $338,348 | CARESTREAM X-RAY SYSTEMS MAINTENANCE SERVICE - CHANGE COR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-21 | +$0 | $338,348 | CARESTREAM X-RAY SYSTEMS MAINTENANCE SERVICE - DE-SCOPE UNITS REMOVED FROM SERVICE. |
| Mod P00006· EXERCISE AN OPTION | 2022-04-21 | +$82,386 | $420,734 | CARESTREAM X-RAY SYSTEMS MAINTENANCE SERVICE - OPTION YEAR 2 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-06-23 | +$0 | $420,734 | CARESTREAM X-RAY SYSTEMS MAINTENANCE SERVICE - CO CHANGE |
| Mod P00008· EXERCISE AN OPTION | 2023-03-30 | +$82,386 | $503,120 | CARESTREAM X-RAY SYSTEMS MAINTENANCE SERVICE - OPTION YEAR 3 |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-04-19 | +$14,200 | $517,320 | CARESTREAM X-RAY SYSTEMS MAINTENANCE SERVICE - ADD EQUIPMENT |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-11-08 | +$0 | $517,320 | CARESTREAM X-RAY SYSTEMS MAINTENANCE SERVICE - COR CHANGE |
| Mod P00011· EXERCISE AN OPTION | 2024-03-13 | +$136,075 | $653,395 | CARESTREAM X-RAY SYSTEMS MAINTENANCE SERVICE - OPTION YEAR 4 |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2024-08-22 | +$0 | $653,395 | COR CHANGE - CARESTREAM X-RAY SYSTEMS MAINTENANCE SERVICE |
Related awards · 8
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 LW7TCQ76CJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,860 | FY2026 |
| 36A79726F0267 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $499,295 | FY2026 |
| 36A79726F0309 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $326,220 | FY2026 |
| 36C24226N0724 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,980 | FY2026 |
| 36C26126F0281 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,314 | FY2026 |
| 36A79726F0249 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $781,611 | FY2026 |
Other recipients under J067 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24217F1397 | KARL STORZ ENDOSCOPY-AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,130 | FY2017 |
| VA24217F0871 | KARL STORZ ENDOSCOPY-AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,130 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220F0328_3600_SPE2D117D0019_9700 · retrieved 2026-09-26.