Award recordCONTRACT

VIRTUAL IMAGING, INC.

PIID 36C24419C0069· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $235,644 net obligations· UEI NMDKY3FGLLY1· FL

Description

XRAY MAINTENANCE

First action · last action
2019-02-06 · 2024-10-17
Transactions
9
First transaction's obligation
$50,350
Base + all options value (sum of deltas)
$243,065
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 · 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.

$251,744$0Base award · 2019-02-06 · this action $50,350 · running total $50,350Modification P00001 · 2019-12-05 · this action $50,350 · running total $100,700Modification P00002 · 2020-12-29 · this action $50,350 · running total $151,050Modification P00003 · 2022-02-03 · this action $50,350 · running total $201,400Modification P00004 · 2022-03-16 · this action -$0 · running total $201,400Modification P00005 · 2022-05-10 · this action -$6 · running total $201,394Modification P00006 · 2023-02-03 · this action $50,350 · running total $251,744Modification P00007 · 2024-04-24 · this action -$7,420 · running total $244,323Modification P00008 · 2024-10-17 · this action -$8,679 · running total $235,644
  • Base2019-02-06+$50,350= $50,350
  • Mod P000012019-12-05+$50,350= $100,700
  • Mod P000022020-12-29+$50,350= $151,050
  • Mod P000032022-02-03+$50,350= $201,400
  • Mod P000042022-03-16-$0= $201,400
  • Mod P000052022-05-10-$6= $201,394
  • Mod P000062023-02-03+$50,350= $251,744
  • Mod P000072024-04-24-$7,420= $244,323
  • Mod P000082024-10-17-$8,679= $235,644
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-06+$50,350$50,350XRAY MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-12-05+$50,350$100,700XRAY MAINTENANCE
Mod P00002· EXERCISE AN OPTION2020-12-29+$50,350$151,050XRAY MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-02-03+$50,350$201,400XRAY MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-03-16−$0$201,400XRAY MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-10−$6$201,394XRAY MAINTENANCE
Mod P00006· EXERCISE AN OPTION2023-02-03+$50,350$251,744XRAY MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2024-04-24−$7,420$244,323XRAY MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2024-10-17−$8,679$235,644XRAY 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 NMDKY3FGLLY1)

AwardOffice · PSC / listingNet obligationsFY
36A79720F0233NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$170,437FY2020
36A79719F0412NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$142,509FY2019
36A79719F0411NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$142,509FY2019
36C24819P1818248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$26,050FY2019
36C24819P0377248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,648FY2019
36C24819P0378248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,259FY2019

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_36C24419C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.