Award recordCONTRACT

FUJIFILM MEDICAL SYSTEMS U.S.A., INC.

PIID 36C24518P0280· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2018· $19,966 net obligations· UEI CCFTMVMGNPW7· CT

Description

IGF::OT::IGF FUJI PREVENTATIVE MAINTEANCE XRAY MARTINSBURG, VAMC.

First action · last action
2018-01-26 · 2019-04-15
Transactions
2
First transaction's obligation
$19,966
Base + all options value (sum of deltas)
$19,966
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.

$19,966$0Base award · 2018-01-26 · this action $19,966 · running total $19,966Modification P00001 · 2019-04-15 · this action -$0 · running total $19,966
  • Base2018-01-26+$19,966= $19,966
  • Mod P000012019-04-15-$0= $19,966
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-26+$19,966$19,966IGF::OT::IGF FUJI PREVENTATIVE MAINTEANCE XRAY MARTINSBURG, VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-04-15−$0$19,966IGF::OT::IGF FUJI PREVENTATIVE MAINTEANCE XRAY MARTINSBURG, VAMC.

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 CCFTMVMGNPW7)

AwardOffice · PSC / listingNet obligationsFY
36C24219P1098242-NETWORK CONTRACT OFFICE 02 (36C242) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$21,918FY2019
36C24519C0012245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,230FY2019
36C25518P1237255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,750FY2018
VA69D15P014269D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$64,029FY2015
VA24414P2708642-PHILADELPHIA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,900FY2014
VA25514P4651255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,023FY2014

Other recipients under J061 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0504WESTERN BRANCH DIESEL, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$10,922FY2026
36C24526N0736VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,050FY2026
36C24526N0625PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$8,700FY2026
36C24526N0635PIERLESS VENTURES-DVORAK JV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,700FY2026
36C24526P0445VERTIV CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$74,424FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.