Description
ANNUAL SERVICE ON ZIEHM ORTHOSCAN X-RAY ARMS
First action · last action
2022-09-09 · 2026-08-25
Transactions
7
First transaction's obligation
$104,247
Base + all options value (sum of deltas)
$416,988
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 · 7 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.
- Base2022-09-09+$104,247= $104,247
- Mod P000012023-07-24+$104,247= $208,494
- Mod P000022024-07-17+$104,247= $312,741
- Mod P000032025-08-19+$104,247= $416,988
- Mod P000042026-01-27-$104,247= $312,741
- Mod P000062026-07-01+$0= $312,741
- Mod P000052026-08-25+$104,247= $416,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-09 | +$104,247 | $104,247 | ANNUAL SERVICE ON ZIEHM ORTHOSCAN X-RAY ARMS |
| Mod P00001· EXERCISE AN OPTION | 2023-07-24 | +$104,247 | $208,494 | ANNUAL SERVICE ON ZIEHM ORTHOSCAN X-RAY ARMS |
| Mod P00002· EXERCISE AN OPTION | 2024-07-17 | +$104,247 | $312,741 | ANNUAL SERVICE ON ZIEHM ORTHOSCAN X-RAY ARMS |
| Mod P00003· EXERCISE AN OPTION | 2025-08-19 | +$104,247 | $416,988 | ANNUAL SERVICE ON ZIEHM ORTHOSCAN X-RAY ARMS |
| Mod P00004· FUNDING ONLY ACTION | 2026-01-27 | −$104,247 | $312,741 | ANNUAL SERVICE ON ZIEHM ORTHOSCAN X-RAY ARMS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-07-01 | +$0 | $312,741 | ANNUAL SERVICE ON ZIEHM ORTHOSCAN X-RAY ARMS |
| Mod P00005· EXERCISE AN OPTION | 2026-08-25 | +$104,247 | $416,988 | ANNUAL SERVICE ON ZIEHM ORTHOSCAN X-RAY ARMS |
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 UKZ3P88SN578)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0356 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $672,500 | FY2026 |
| 36A79726F0245 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $94,500 | FY2026 |
| 36A79726F0151 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $191,000 | FY2026 |
| 36A79726F0201 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $226,500 | FY2026 |
| 36A79726F0192 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $191,000 | FY2026 |
| 36C24426F0171 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,500 | FY2026 |
Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0611 | VORTEX LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,500 | FY2026 |
| 36C24526F0380 | VETERAN TECHNOLOGY PARTNERS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,279 | FY2026 |
| 36C24526F0362 | CARESTREAM HEALTH, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,860 | FY2026 |
| 36C24526P0555 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,991 | FY2026 |
| 36C24526P0557 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,499 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.