Description
HOLOGIC RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE SERVICE / NYHHCS BROOKLYN & MANHATTAN- REMOVE UNREPAIRABLE EQUIPMENT
Base award description: HOLOGIC RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE SERVICE
First action · last action
2021-09-15 · 2026-04-08
Transactions
9
First transaction's obligation
$201,786
Base + all options value (sum of deltas)
$1,008,269
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D117D0027
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
Modification chain · 9 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.
- Base2021-09-15+$201,786= $201,786
- Mod P000012022-05-18+$0= $201,786
- Mod P000022022-08-23+$201,786= $403,572
- Mod P000032023-08-07+$201,786= $605,357
- Mod P000042024-02-26+$0= $605,357
- Mod P000052024-07-25+$201,786= $807,143
- Mod P000062025-04-03+$2,230= $809,373
- Mod P000072025-07-28+$209,521= $1,018,894
- Mod P000082026-04-08-$10,625= $1,008,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-15 | +$201,786 | $201,786 | HOLOGIC RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-05-18 | +$0 | $201,786 | HOLOGIC RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2022-08-23 | +$201,786 | $403,572 | HOLOGIC RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE SERVICE- OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2023-08-07 | +$201,786 | $605,357 | HOLOGIC RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE SERVICE- OPTION 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-02-26 | +$0 | $605,357 | HOLOGIC RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE SERVICE- NAME CHANGE PER NOVATION COMPLETED ON HTME PARENT… |
| Mod P00005· EXERCISE AN OPTION | 2024-07-25 | +$201,786 | $807,143 | OPTION 3- HOLOGIC RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE SERVICE / NYHHCS BROOKLYN & MANHATTAN |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-03 | +$2,230 | $809,373 | HOLOGIC RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE SERVICE / NYHHCS BROOKLYN & MANHATTAN- ADD EQUIPMENT |
| Mod P00007· EXERCISE AN OPTION | 2025-07-28 | +$209,521 | $1,018,894 | HOLOGIC RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE SERVICE / NYHHCS BROOKLYN & MANHATTAN- OPTION 4 & COR CHANG… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-08 | −$10,625 | $1,008,269 | HOLOGIC RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE SERVICE / NYHHCS BROOKLYN & MANHATTAN- REMOVE UNREPAIRABLE… |
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 Q1NBY5GKN9Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0203 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,796 | FY2026 |
| 36A79726F0295 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $485,018 | FY2026 |
| 36C25726P0754 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,689 | FY2026 |
| 36C24226F0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $256,073 | FY2026 |
| 36A79726F0254 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $81,659 | FY2026 |
| 36C24426F0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,574 | 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_36C24221F0468_3600_SPE2D117D0027_9700 · retrieved 2026-09-26.