Description
MAMMOGRAPHY SERVICE AGREEMENT
First action · last action
2021-02-04 · 2024-10-01
Transactions
12
First transaction's obligation
$69,020
Base + all options value (sum of deltas)
$721,796
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D117D0027
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
Modification chain · 12 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.
- Base2021-02-04+$69,020= $69,020
- Mod P000012021-09-21+$0= $69,020
- Mod P000022021-10-01+$103,530= $172,550
- Mod P000032021-11-05+$0= $172,550
- Mod P000042022-07-25+$0= $172,550
- Mod P000052022-09-22+$0= $172,550
- Mod P000062022-10-01+$141,409= $313,959
- Mod P000072023-09-20+$0= $313,959
- Mod P000082023-10-01+$139,006= $452,965
- Mod P000092024-02-28-$13,987= $438,978
- Mod P000102024-09-30+$0= $438,978
- Mod P000112024-10-01+$141,409= $580,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-04 | +$69,020 | $69,020 | MAMMOGRAPHY SERVICE AGREEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-21 | +$0 | $69,020 | MAMMOGRAPHY SERVICE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$103,530 | $172,550 | MAMMOGRAPHY SERVICE AGREEMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$0 | $172,550 | MAMMOGRAPHY SERVICE AGREEMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-07-25 | +$0 | $172,550 | MAMMOGRAPHY SERVICE AGREEMENT |
| Mod P00005· EXERCISE AN OPTION | 2022-09-22 | +$0 | $172,550 | MAMMOGRAPHY SERVICE AGREEMENT |
| Mod P00006· FUNDING ONLY ACTION | 2022-10-01 | +$141,409 | $313,959 | MAMMOGRAPHY SERVICE AGREEMENT |
| Mod P00007· EXERCISE AN OPTION | 2023-09-20 | +$0 | $313,959 | MAMMOGRAPHY SERVICE AGREEMENT |
| Mod P00008· FUNDING ONLY ACTION | 2023-10-01 | +$139,006 | $452,965 | MAMMOGRAPHY SERVICE AGREEMENT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-28 | −$13,987 | $438,978 | MAMMOGRAPHY SERVICE AGREEMENT |
| Mod P00010· EXERCISE AN OPTION | 2024-09-30 | +$0 | $438,978 | MAMMOGRAPHY SERVICE AGREEMENT |
| Mod P00011· FUNDING ONLY ACTION | 2024-10-01 | +$141,409 | $580,387 | MAMMOGRAPHY SERVICE AGREEMENT |
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 Q1NBY5GKN9Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0203 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,796 | FY2026 |
| 36A79726F0295 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $485,018 | FY2026 |
| 36C25726P0754 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,689 | FY2026 |
| 36C24226F0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $256,073 | FY2026 |
| 36A79726F0254 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $81,659 | FY2026 |
| 36C24426F0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,574 | FY2026 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
| 36C24626F0215 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $116,307 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621F0127_3600_SPE2D117D0027_9700 · retrieved 2026-09-26.