Award recordCONTRACT

ANALOGIC CORP

PIID 36C24419C0101· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $66,885 net obligations· UEI XAWTMCKNAWR9· MA

Description

BK ULTRASOUND MAINTENANCE DEOB

Base award description: BK ULTRASOUND MAINTENANCE

First action · last action
2019-03-26 · 2022-05-25
Transactions
3
First transaction's obligation
$34,784
Base + all options value (sum of deltas)
$157,773
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$66,885$0Base award · 2019-03-26 · this action $34,784 · running total $34,784Modification P00001 · 2020-01-28 · this action $32,101 · running total $66,885Modification P00003 · 2022-05-25 · this action -$0 · running total $66,885
  • Base2019-03-26+$34,784= $34,784
  • Mod P000012020-01-28+$32,101= $66,885
  • Mod P000032022-05-25-$0= $66,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-26+$34,784$34,784BK ULTRASOUND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-01-28+$32,101$66,885BK ULTRASOUND MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2022-05-25−$0$66,885BK ULTRASOUND MAINTENANCE DEOB

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_36C24419C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.