Award recordCONTRACT

FORESIGHT IMAGING LLC

PIID 36C24718C0052· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $23,578 net obligations· UEI H18CY7NZ84E5· MA

Description

TIMS VIDEO MAINTENANCE SERVICE

First action · last action
2018-03-21 · 2021-11-01
Transactions
8
First transaction's obligation
$6,737
Base + all options value (sum of deltas)
$23,578
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 8 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.

$26,946$0Base award · 2018-03-21 · this action $6,737 · running total $6,737Modification P00001 · 2018-06-19 · this action $0 · running total $6,737Modification P00002 · 2018-07-02 · this action $0 · running total $6,737Modification P00003 · 2018-07-31 · this action $0 · running total $6,737Modification P00004 · 2018-11-07 · this action $6,737 · running total $13,473Modification P00005 · 2019-10-17 · this action $6,737 · running total $20,210Modification P00006 · 2020-11-03 · this action $6,737 · running total $26,946Modification P00007 · 2021-11-01 · this action -$3,368 · running total $23,578
  • Base2018-03-21+$6,737= $6,737
  • Mod P000012018-06-19+$0= $6,737
  • Mod P000022018-07-02+$0= $6,737
  • Mod P000032018-07-31+$0= $6,737
  • Mod P000042018-11-07+$6,737= $13,473
  • Mod P000052019-10-17+$6,737= $20,210
  • Mod P000062020-11-03+$6,737= $26,946
  • Mod P000072021-11-01-$3,368= $23,578
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-21+$6,737$6,737TIMS VIDEO MAINTENANCE SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-06-19+$0$6,737TIMS VIDEO MAINTENANCE SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-07-02+$0$6,737TIMS VIDEO MAINTENANCE SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-31+$0$6,737TIMS VIDEO MAINTENANCE SERVICE
Mod P00004· EXERCISE AN OPTION2018-11-07+$6,737$13,473TIMS VIDEO MAINTENANCE SERVICE
Mod P00005· EXERCISE AN OPTION2019-10-17+$6,737$20,210TIMS VIDEO MAINTENANCE SERVICE
Mod P00006· EXERCISE AN OPTION2020-11-03+$6,737$26,946TIMS VIDEO MAINTENANCE SERVICE
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-11-01−$3,368$23,578TIMS VIDEO MAINTENANCE SERVICE

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 H18CY7NZ84E5)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0943256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,495FY2026
36C24926P0264249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$26,895FY2026
36C24426P0183244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$19,995FY2026
36C24525P0824245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,310FY2025
36C24125P0892241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$20,815FY2025
36C25025P1422250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$26,995FY2025

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.