Description
MODIFICATION P00009 IS ISSUED TO DEC-OBLIGATE FY25 FUNDS.
Base award description: SERVICE AND MAINTENANCE OF GOVERNMENT OWNED CARESTREAM IMAGING EQUIPMENT BASE PLUS FOUR FY21/Q2 620
First action · last action
2021-01-27 · 2026-06-03
Transactions
10
First transaction's obligation
$156,214
Base + all options value (sum of deltas)
$747,019
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 · 10 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.
- Base2021-01-27+$156,214= $156,214
- Mod P000012021-02-23+$0= $156,214
- Mod P000022022-01-05+$156,214= $312,427
- Mod P000032022-02-16+$0= $312,427
- Mod P000042023-01-30+$145,419= $457,846
- Mod P000052023-02-10+$0= $457,846
- Mod P000062023-03-27-$11,259= $446,587
- Mod P000072024-01-31+$143,619= $590,206
- Mod P000082025-01-15+$167,938= $758,144
- Mod P000092026-06-03-$11,995= $746,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-27 | +$156,214 | $156,214 | SERVICE AND MAINTENANCE OF GOVERNMENT OWNED CARESTREAM IMAGING EQUIPMENT BASE PLUS FOUR FY21/Q2 620 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-23 | +$0 | $156,214 | ADMINISTRATIVE MOD TO CORRECT TYPOGRAPHICAL ERRORS SERVICE AND MAINTENANCE OF GOVERNMENT OWNED CARESTREAM IMAG… |
| Mod P00002· EXERCISE AN OPTION | 2022-01-05 | +$156,214 | $312,427 | SERVICE AND MAINTENANCE OF GOVERNMENT OWNED CARESTREAM IMAGING EQUIPMENT OPTION YEAR ONE(1) |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-02-16 | +$0 | $312,427 | MODIFICATION P00003 IS ISSUED FOR ADMINISTRATIVE CHANGE TO CHANGE CONTRACTING OFFICER. |
| Mod P00004· EXERCISE AN OPTION | 2023-01-30 | +$145,419 | $457,846 | OPTION YEAR 2: CARESTREAM IMAGING SYSTEMS SERVICE CONTRACT - HVHCS |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-02-10 | +$0 | $457,846 | MODIFICATION P00005 IS ISSUED FOR THE REMOVAL OF DRXREVOLUTION MOBILE X-RAY AND ADDITION OF DRX REVOLUTION MOB… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-27 | −$11,259 | $446,587 | MODIFICATION P00006 IS ISSUED FOR TO ADJUST PRICING FOR OPTION YEAR 2, ADJUST PERIOD OF PERFORMANCE FOR CLIN 3… |
| Mod P00007· EXERCISE AN OPTION | 2024-01-31 | +$143,619 | $590,206 | MODIFICATION P00006 IS ISSUED FOR TO ADJUST PRICING FOR OPTION YEAR 2, ADJUST PERIOD OF PERFORMANCE FOR CLIN 3… |
| Mod P00008· EXERCISE AN OPTION | 2025-01-15 | +$167,938 | $758,144 | MODIFICATION P00006 IS ISSUED FOR TO ADJUST PRICING FOR OPTION YEAR 2, ADJUST PERIOD OF PERFORMANCE FOR CLIN 3… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2026-06-03 | −$11,995 | $746,149 | MODIFICATION P00009 IS ISSUED TO DEC-OBLIGATE FY25 FUNDS. |
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 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 J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0175_3600_SPE2D117D0019_9700 · retrieved 2026-09-26.