Award recordCONTRACT

CANON MEDICAL SYSTEMS USA, INC

PIID 36C24222F0328· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $3,070,072 net obligations· UEI F8BEW1DHADP8· CA

Description

CT SCANNERS MAINTENANCE AND REPAIR SERVICES - NY HARBOR HEALTHCARE SYSTEM, MANHATTAN AND BROOKLYN CAMPUSES- OPTION YEAR 4

Base award description: CT SCANNERS MAINTENANCE AND REPAIR SERVICES - NY HARBOR HEALTHCARE SYSTEM, MANHATTAN AND BROOKLYN CAMPUSES

First action · last action
2022-06-28 · 2026-05-18
Transactions
8
First transaction's obligation
$290,408
Base + all options value (sum of deltas)
$3,070,072
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
SPE2D117D0022
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 8 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.

$3,070,072$0Base award · 2022-06-28 · this action $290,408 · running total $290,408Modification P00001 · 2023-04-17 · this action $23,647 · running total $314,055Modification P00002 · 2023-05-22 · this action $709,768 · running total $1,023,823Modification P00003 · 2023-11-29 · this action -$31,478 · running total $992,345Modification P00004 · 2024-03-20 · this action $725,834 · running total $1,718,179Modification P00005 · 2025-04-09 · this action -$55,206 · running total $1,662,972Modification P00006 · 2025-05-16 · this action $702,202 · running total $2,365,174Modification P00007 · 2026-05-18 · this action $704,897 · running total $3,070,072
  • Base2022-06-28+$290,408= $290,408
  • Mod P000012023-04-17+$23,647= $314,055
  • Mod P000022023-05-22+$709,768= $1,023,823
  • Mod P000032023-11-29-$31,478= $992,345
  • Mod P000042024-03-20+$725,834= $1,718,179
  • Mod P000052025-04-09-$55,206= $1,662,972
  • Mod P000062025-05-16+$702,202= $2,365,174
  • Mod P000072026-05-18+$704,897= $3,070,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-28+$290,408$290,408CT SCANNERS MAINTENANCE AND REPAIR SERVICES - NY HARBOR HEALTHCARE SYSTEM, MANHATTAN AND BROOKLYN CAMPUSES
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-04-17+$23,647$314,055CT SCANNERS MAINTENANCE AND REPAIR SERVICES - NY HARBOR HEALTHCARE SYSTEM, MANHATTAN AND BROOKLYN CAMPUSES - A…
Mod P00002· EXERCISE AN OPTION2023-05-22+$709,768$1,023,823CT SCANNERS MAINTENANCE AND REPAIR SERVICES - NY HARBOR HEALTHCARE SYSTEM, MANHATTAN AND BROOKLYN CAMPUSES- OP…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-29−$31,478$992,345CT SCANNERS MAINTENANCE AND REPAIR SERVICES - NY HARBOR HEALTHCARE SYSTEM, MANHATTAN AND BROOKLYN CAMPUSES- CH…
Mod P00004· EXERCISE AN OPTION2024-03-20+$725,834$1,718,179CT SCANNERS MAINTENANCE AND REPAIR SERVICES - NY HARBOR HEALTHCARE SYSTEM, MANHATTAN AND BROOKLYN CAMPUSES- OP…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-09−$55,206$1,662,972CT SCANNERS MAINTENANCE AND REPAIR SERVICES - NY HARBOR HEALTHCARE SYSTEM, MANHATTAN AND BROOKLYN CAMPUSES- IN…
Mod P00006· EXERCISE AN OPTION2025-05-16+$702,202$2,365,174CT SCANNERS MAINTENANCE AND REPAIR SERVICES - NY HARBOR HEALTHCARE SYSTEM, MANHATTAN AND BROOKLYN CAMPUSES- OP…
Mod P00007· EXERCISE AN OPTION2026-05-18+$704,897$3,070,072CT SCANNERS MAINTENANCE AND REPAIR SERVICES - NY HARBOR HEALTHCARE SYSTEM, MANHATTAN AND BROOKLYN CAMPUSES- OP…

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 F8BEW1DHADP8)

AwardOffice · PSC / listingNet obligationsFY
36A79726F0308NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$92,235FY2026
36A79726N0380NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$820,212FY2026
36C25626F0170256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$88,226FY2026
36C24126F0130241-NETWORK CONTRACT OFFICE 01 (36C241) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING$171,773FY2026
36C25226F0389252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$174,409FY2026
36A79726F0260NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$1,315,601FY2026

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_36C24222F0328_3600_SPE2D117D0022_9700 · retrieved 2026-09-26.