Award recordCONTRACT

SPECTRUM DYNAMICS MEDICAL, INC.

PIID 36C24721C0149· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $281,493 net obligations· UEI J2UGMUJG7Y11· FL

Description

D-SPECT SERVICE PM CONTRACT

Base award description: D-SPECT SERVICE CONTRACT

First action · last action
2021-06-21 · 2025-04-15
Transactions
8
First transaction's obligation
$60,320
Base + all options value (sum of deltas)
$462,453
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$281,493$0Base award · 2021-06-21 · this action $60,320 · running total $60,320Modification P00001 · 2021-08-20 · this action -$20,107 · running total $40,213Modification P00002 · 2021-12-06 · this action $0 · running total $40,213Modification P00003 · 2022-05-02 · this action $60,320 · running total $100,533Modification P00004 · 2023-05-03 · this action $60,320 · running total $160,853Modification P00005 · 2024-03-25 · this action $60,320 · running total $221,173Modification P00006 · 2025-04-10 · this action $0 · running total $221,173Modification P00007 · 2025-04-15 · this action $60,320 · running total $281,493
  • Base2021-06-21+$60,320= $60,320
  • Mod P000012021-08-20-$20,107= $40,213
  • Mod P000022021-12-06+$0= $40,213
  • Mod P000032022-05-02+$60,320= $100,533
  • Mod P000042023-05-03+$60,320= $160,853
  • Mod P000052024-03-25+$60,320= $221,173
  • Mod P000062025-04-10+$0= $221,173
  • Mod P000072025-04-15+$60,320= $281,493
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-21+$60,320$60,320D-SPECT SERVICE CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-08-20−$20,107$40,213D-SPECT SERVICE CONTRACT
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-12-06+$0$40,213EO14042 - D-SPECT SERVICE CONTRACT
Mod P00003· EXERCISE AN OPTION2022-05-02+$60,320$100,533EO14042 - D-SPECT SERVICE CONTRACT
Mod P00004· EXERCISE AN OPTION2023-05-03+$60,320$160,853D-SPECT SERVICE PM CONTRACT
Mod P00005· EXERCISE AN OPTION2024-03-25+$60,320$221,173D-SPECT SERVICE PM CONTRACT
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-04-10+$0$221,173D-SPECT SERVICE PM CONTRACT
Mod P00007· EXERCISE AN OPTION2025-04-15+$60,320$281,493D-SPECT SERVICE PM CONTRACT

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 J2UGMUJG7Y11)

AwardOffice · PSC / listingNet obligationsFY
36A79726N0425NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$620,613FY2026
36A79726N0512NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$2,108,362FY2026
36A79726N0545NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$416,660FY2026
36C24526F0303245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,290FY2026
36C24626N0631246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$164,040FY2026
36C24526P0333245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$57,909FY2026

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_36C24721C0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.