Description
BK MEDICAL IMAGING
First action · last action
2021-04-06 · 2025-01-30
Transactions
4
First transaction's obligation
$39,796
Base + all options value (sum of deltas)
$79,593
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0049W
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 4 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.
- Base2021-04-06+$39,796= $39,796
- Mod P000012022-05-04+$39,796= $79,593
- Mod P000022023-05-16+$39,796= $119,389
- Mod P000032025-01-30-$39,796= $79,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-06 | +$39,796 | $39,796 | BK MEDICAL IMAGING |
| Mod P00001· EXERCISE AN OPTION | 2022-05-04 | +$39,796 | $79,593 | BK MEDICAL IMAGING |
| Mod P00002· EXERCISE AN OPTION | 2023-05-16 | +$39,796 | $119,389 | BK MEDICAL IMAGING |
| Mod P00003· FUNDING ONLY ACTION | 2025-01-30 | −$39,796 | $79,593 | BK MEDICAL IMAGING |
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 L14JMSR6DNF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1107 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,163 | FY2026 |
| 36C24626P0706 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,053 | FY2026 |
| 36C24726P0616 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,322 | FY2026 |
| 36C24826P0421 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6910 · TRAINING AIDS | $154,654 | FY2026 |
| 36C26226P0463 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,916 | FY2026 |
| 36C26326P0244 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $304,050 | FY2026 |
Other recipients under J069 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0165 | V3GATE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,498 | FY2026 |
| 36C24424P0283 | WELCH ALLYN, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,084 | FY2024 |
| 36C24423P0318 | PINPOINT TESTING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,700 | FY2023 |
| 36C24421P0479 | ATC GROUP SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,603 | FY2021 |
| 36C24421P0382 | ATC GROUP SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421F0219_3600_GS02F0049W_4730 · retrieved 2026-09-26.