Award recordCONTRACT

CANON MEDICAL SYSTEMS USA, INC

PIID 36C24520C0128· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $972,870 net obligations· UEI F8BEW1DHADP8· CA

Description

PREVENTATIVE MAINTENANCE AND REPAIRS ON THE AQUILION-ONE-SERIES V/4.000 CT

First action · last action
2020-04-09 · 2025-11-20
Transactions
9
First transaction's obligation
$163,400
Base + all options value (sum of deltas)
$1,136,270
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
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.

$1,085,194$0Base award · 2020-04-09 · this action $163,400 · running total $163,400Modification P00001 · 2021-04-07 · this action $163,400 · running total $326,800Modification P00002 · 2021-11-19 · this action $0 · running total $326,800Modification P00003 · 2022-03-23 · this action $163,400 · running total $490,200Modification P00004 · 2023-05-02 · this action $163,400 · running total $653,600Modification P00005 · 2023-08-09 · this action $112,319 · running total $765,919Modification P00006 · 2024-04-16 · this action $319,275 · running total $1,085,194Modification P00007 · 2025-01-10 · this action -$112,319 · running total $972,875Modification P00008 · 2025-11-20 · this action -$5 · running total $972,870
  • Base2020-04-09+$163,400= $163,400
  • Mod P000012021-04-07+$163,400= $326,800
  • Mod P000022021-11-19+$0= $326,800
  • Mod P000032022-03-23+$163,400= $490,200
  • Mod P000042023-05-02+$163,400= $653,600
  • Mod P000052023-08-09+$112,319= $765,919
  • Mod P000062024-04-16+$319,275= $1,085,194
  • Mod P000072025-01-10-$112,319= $972,875
  • Mod P000082025-11-20-$5= $972,870
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-09+$163,400$163,400PREVENTATIVE MAINTENANCE AND REPAIRS ON THE AQUILION-ONE-SERIES V/4.000 CT
Mod P00001· EXERCISE AN OPTION2021-04-07+$163,400$326,800PREVENTATIVE MAINTENANCE AND REPAIRS ON THE AQUILION-ONE-SERIES V/4.000 CT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-19+$0$326,800EO14042 - PREVENTATIVE MAINTENANCE AND REPAIRS ON THE AQUILION-ONE-SERIES V/4.000 CT
Mod P00003· EXERCISE AN OPTION2022-03-23+$163,400$490,200PREVENTATIVE MAINTENANCE AND REPAIRS ON THE AQUILION-ONE-SERIES V/4.000 CT
Mod P00004· EXERCISE AN OPTION2023-05-02+$163,400$653,600PREVENTATIVE MAINTENANCE AND REPAIRS ON THE AQUILION-ONE-SERIES V/4.000 CT
Mod P00005· FUNDING ONLY ACTION2023-08-09+$112,319$765,919PREVENTATIVE MAINTENANCE AND REPAIRS ON THE AQUILION-ONE-SERIES V/4.000 CT
Mod P00006· EXERCISE AN OPTION2024-04-16+$319,275$1,085,194PREVENTATIVE MAINTENANCE AND REPAIRS ON THE AQUILION-ONE-SERIES V/4.000 CT
Mod P00007· FUNDING ONLY ACTION2025-01-10−$112,319$972,875PREVENTATIVE MAINTENANCE AND REPAIRS ON THE AQUILION-ONE-SERIES V/4.000 CT
Mod P00008· FUNDING ONLY ACTION2025-11-20−$5$972,870PREVENTATIVE MAINTENANCE AND REPAIRS ON THE AQUILION-ONE-SERIES V/4.000 CT

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 F8BEW1DHADP8)

AwardOffice · PSC / listingNet obligationsFY
36A79726F0308NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$92,235FY2026
36A79726N0380NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$820,212FY2026
36C25626F0170256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$88,226FY2026
36C24126F0130241-NETWORK CONTRACT OFFICE 01 (36C241) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING$171,773FY2026
36C25226F0389252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$174,409FY2026
36A79726F0260NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$1,315,601FY2026

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0128_3600_-NONE-_-NONE- · retrieved 2026-09-27.