Description
OY3 - OEM SERVICE AGREEMENT FOR CANON MEDICAL SCANNING EQUIPMENT. BASE PLUS FOUR (4) OPTIONS TASK ORDER AWARDED FROM DLA HTME IDIQ CONTRACT.
Base award description: OEM SERVICE AGREEMENT FOR CANON MEDICAL SCANNING EQUIPMENT. BASE PLUS FOUR (4) OPTIONS TASK ORDER AWARDED FROM DLA HTME IDIQ CONTRACT.
Modification chain · 5 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.
- Base2020-12-02+$279,070= $279,070
- Mod P000012022-01-05+$279,070= $558,140
- Mod P000022022-11-24+$279,070= $837,210
- Mod P000032023-11-22+$279,070= $1,116,280
- Mod P000042024-11-21+$279,070= $1,395,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-02 | +$279,070 | $279,070 | OEM SERVICE AGREEMENT FOR CANON MEDICAL SCANNING EQUIPMENT. BASE PLUS FOUR (4) OPTIONS TASK ORDER AWARDED FRO… |
| Mod P00001· EXERCISE AN OPTION | 2022-01-05 | +$279,070 | $558,140 | OEM SERVICE AGREEMENT FOR CANON MEDICAL SCANNING EQUIPMENT. BASE PLUS FOUR (4) OPTIONS TASK ORDER AWARDED FRO… |
| Mod P00002· EXERCISE AN OPTION | 2022-11-24 | +$279,070 | $837,210 | OEM SERVICE AGREEMENT FOR CANON MEDICAL SCANNING EQUIPMENT. BASE PLUS FOUR (4) OPTIONS TASK ORDER AWARDED FRO… |
| Mod P00003· EXERCISE AN OPTION | 2023-11-22 | +$279,070 | $1,116,280 | OY3 - OEM SERVICE AGREEMENT FOR CANON MEDICAL SCANNING EQUIPMENT. BASE PLUS FOUR (4) OPTIONS TASK ORDER AWARD… |
| Mod P00004· EXERCISE AN OPTION | 2024-11-21 | +$279,070 | $1,395,350 | OY3 - OEM SERVICE AGREEMENT FOR CANON MEDICAL SCANNING EQUIPMENT. BASE PLUS FOUR (4) OPTIONS TASK ORDER AWARD… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0308 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $92,235 | FY2026 |
| 36A79726N0380 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $820,212 | FY2026 |
| 36C25626F0170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,226 | FY2026 |
| 36C24126F0130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $171,773 | FY2026 |
| 36C25226F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,409 | FY2026 |
| 36A79726F0260 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,315,601 | FY2026 |
Other recipients under Q702 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621N0528 | CARDIONET, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $101,630 | FY2021 |
| 36C24621N0275 | GENERAL ELECTRIC COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $199,202 | FY2021 |
| 36C24620N0731 | CARDIONET, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,170 | FY2020 |
| 36C24620F0117 | A-TEAM SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $188,941 | FY2020 |
| 36C24620P0070 | WAVEMARK, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $542,796 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621F0063_3600_SPE2D117D0022_9700 · retrieved 2026-09-26.