Award recordCONTRACT

VISION RT INC

PIID 36C24522P0436· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $185,930 net obligations· UEI HD21KUHJPVF2· NJ

Description

EO DEI MODIFICATION

Base award description: MEDICAL EQUIPMENT SERVICE CONTRACT

First action · last action
2022-05-06 · 2026-06-05
Transactions
6
First transaction's obligation
$37,186
Base + all options value (sum of deltas)
$185,930
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 6 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.

$185,930$0Base award · 2022-05-06 · this action $37,186 · running total $37,186Modification P00001 · 2023-04-07 · this action $37,186 · running total $74,372Modification P00002 · 2024-04-29 · this action $37,186 · running total $111,558Modification P00003 · 2025-05-05 · this action $37,186 · running total $148,744Modification P00004 · 2026-04-30 · this action $37,186 · running total $185,930Modification P00005 · 2026-06-05 · this action $0 · running total $185,930
  • Base2022-05-06+$37,186= $37,186
  • Mod P000012023-04-07+$37,186= $74,372
  • Mod P000022024-04-29+$37,186= $111,558
  • Mod P000032025-05-05+$37,186= $148,744
  • Mod P000042026-04-30+$37,186= $185,930
  • Mod P000052026-06-05+$0= $185,930
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-06+$37,186$37,186MEDICAL EQUIPMENT SERVICE CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-07+$37,186$74,372MEDICAL EQUIPMENT SERVICE CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-29+$37,186$111,558MEDICAL EQUIPMENT SERVICE CONTRACT
Mod P00003· EXERCISE AN OPTION2025-05-05+$37,186$148,744MEDICAL EQUIPMENT SERVICE CONTRACT
Mod P00004· EXERCISE AN OPTION2026-04-30+$37,186$185,930MEDICAL EQUIPMENT SERVICE CONTRACT
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-06-05+$0$185,930EO DEI MODIFICATION

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 HD21KUHJPVF2)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0718248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$694,693FY2026
36C24926P0349249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$557,900FY2026
36C24626P0159246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$118,120FY2026
36C24826P0412248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,015FY2026
36C24625P1426246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,225FY2025
36C24425P0362244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,701FY2025

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_36C24522P0436_3600_-NONE-_-NONE- · retrieved 2026-09-26.