Description
PART NO. 1759307 CARESTREAM CS 9600 16X17 FULL BUNDLE (5 YR P&L), 5940069, 5330642, 5501200, 5330709, 5500673, 5942974, 5153606, 5159678, 8015000, 8002024, 1065804, 8012809, 1040344, 5500673, 5942958, 1045673, 1759060, 1759309
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.
- Base2022-08-29+$271,863= $271,863
- Mod P000012023-01-12+$0= $271,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-29 | +$271,863 | $271,863 | PART NO. 1759307 CARESTREAM CS 9600 16X17 FULL BUNDLE (5 YR P&L), 5940069, 5330642, 5501200, 5330709, 5500673,… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-12 | +$0 | $271,863 | PART NO. 1759307 CARESTREAM CS 9600 16X17 FULL BUNDLE (5 YR P&L), 5940069, 5330642, 5501200, 5330709, 5500673,… |
Related awards · 10
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 KB48GXBNKVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0367 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $11,225 | FY2025 |
| 36C26024P0387 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,225 | FY2024 |
| 36C25223P0736 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $210,000 | FY2023 |
| 36C25222P0936 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,861 | FY2022 |
| 36C25718P1212 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2018 |
Other recipients under 6525 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0449 | STATELINE SOLUTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,817 | FY2026 |
| 36C24426P0428 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,413 | FY2026 |
| 36C24426P0360 | MEDTEC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,379 | FY2026 |
| 36C24426P0273 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $77,120 | FY2026 |
| 36C24426P0183 | FORESIGHT IMAGING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,995 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0710_3600_-NONE-_-NONE- · retrieved 2026-09-26.