Award recordCONTRACT

ANALOGIC CORP

PIID 36C24418C0221· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $58,120 net obligations· UEI XAWTMCKNAWR9· MA

Description

ULTRASOUND MAINTENANCE

First action · last action
2018-08-16 · 2023-07-03
Transactions
5
First transaction's obligation
$19,786
Base + all options value (sum of deltas)
$76,669
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$76,669$0Base award · 2018-08-16 · this action $19,786 · running total $19,786Modification P00001 · 2019-06-13 · this action $19,373 · running total $39,159Modification P00002 · 2020-05-27 · this action $18,961 · running total $58,120Modification P00003 · 2021-06-17 · this action $18,549 · running total $76,669Modification P00004 · 2023-07-03 · this action -$18,549 · running total $58,120
  • Base2018-08-16+$19,786= $19,786
  • Mod P000012019-06-13+$19,373= $39,159
  • Mod P000022020-05-27+$18,961= $58,120
  • Mod P000032021-06-17+$18,549= $76,669
  • Mod P000042023-07-03-$18,549= $58,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-16+$19,786$19,786ULTRASOUND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-06-13+$19,373$39,159ULTRASOUND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2020-05-27+$18,961$58,120ULTRASOUND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2021-06-17+$18,549$76,669ULTRASOUND MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-07-03−$18,549$58,120ULTRASOUND MAINTENANCE

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 XAWTMCKNAWR9)

AwardOffice · PSC / listingNet obligationsFY
36C25221P0377252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$134,282FY2021
36C24821P0371248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$100,314FY2021
36A79721N0214NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$264,757FY2021
36C24221P0172242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,217FY2021
36C24621P0235246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$33,892FY2021
36C26221C0022262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,698FY2021

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.