Award recordCONTRACT

CARESTREAM HEALTH, INC

PIID 36C24225F0096· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2025· $923,871 net obligations· UEI LW7TCQ76CJD5· NY

Description

DRX EQUIPMENT PM AND REPAIRS - NYHHCS: MANHATTAN, BROOKLYN, AND ST. ALBANS CAMPUSES- OPTION 1

Base award description: DRX EQUIPMENT PM AND REPAIRS - NYHHCS: MANHATTAN, BROOKLYN, AND ST. ALBANS CAMPUSES

First action · last action
2025-05-01 · 2026-03-06
Transactions
2
First transaction's obligation
$430,691
Base + all options value (sum of deltas)
$923,871
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 · 2 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.

$923,871$0Base award · 2025-05-01 · this action $430,691 · running total $430,691Modification P00001 · 2026-03-06 · this action $493,180 · running total $923,871
  • Base2025-05-01+$430,691= $430,691
  • Mod P000012026-03-06+$493,180= $923,871
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-01+$430,691$430,691DRX EQUIPMENT PM AND REPAIRS - NYHHCS: MANHATTAN, BROOKLYN, AND ST. ALBANS CAMPUSES
Mod P00001· EXERCISE AN OPTION2026-03-06+$493,180$923,871DRX EQUIPMENT PM AND REPAIRS - NYHHCS: MANHATTAN, BROOKLYN, AND ST. ALBANS CAMPUSES- OPTION 1

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)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0362245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,860FY2026
36A79726F0267NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$499,295FY2026
36A79726F0309NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$326,220FY2026
36C24226N0724242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,980FY2026
36C26126F0281261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,314FY2026
36A79726F0249NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$781,611FY2026

Other recipients under J067 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24217F1397KARL STORZ ENDOSCOPY-AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,130FY2017
VA24217F0871KARL STORZ ENDOSCOPY-AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,130FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225F0096_3600_SPE2D117D0019_9700 · retrieved 2026-09-26.