Award recordCONTRACT

CMS IMAGING INCORPORATED

PIID 36C24721C0202· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $257,125 net obligations· UEI DL42N2EMUXH7· SC

Description

SHIMADZU PORTABLE SERVICES

First action · last action
2021-09-03 · 2025-06-29
Transactions
7
First transaction's obligation
$51,425
Base + all options value (sum of deltas)
$771,375
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 · 7 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.

$257,125$0Base award · 2021-09-03 · this action $51,425 · running total $51,425Modification P00002 · 2022-07-01 · this action $51,425 · running total $102,850Modification P00003 · 2023-07-15 · this action $51,425 · running total $154,275Modification P00004 · 2023-09-20 · this action $0 · running total $154,275Modification P00005 · 2024-04-19 · this action $51,425 · running total $205,700Modification P00007 · 2025-04-22 · this action $0 · running total $205,700Modification P00008 · 2025-06-29 · this action $51,425 · running total $257,125
  • Base2021-09-03+$51,425= $51,425
  • Mod P000022022-07-01+$51,425= $102,850
  • Mod P000032023-07-15+$51,425= $154,275
  • Mod P000042023-09-20+$0= $154,275
  • Mod P000052024-04-19+$51,425= $205,700
  • Mod P000072025-04-22+$0= $205,700
  • Mod P000082025-06-29+$51,425= $257,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-03+$51,425$51,425SHIMADZU PORTABLE SERVICES
Mod P00002· EXERCISE AN OPTION2022-07-01+$51,425$102,850SHIMADZU PORTABLE SERVICES
Mod P00003· EXERCISE AN OPTION2023-07-15+$51,425$154,275SHIMADZU PORTABLE SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-09-20+$0$154,275SHIMADZU PORTABLE SERVICES
Mod P00005· EXERCISE AN OPTION2024-04-19+$51,425$205,700SHIMADZU PORTABLE SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-04-22+$0$205,700SHIMADZU PORTABLE SERVICES
Mod P00008· EXERCISE AN OPTION2025-06-29+$51,425$257,125SHIMADZU PORTABLE SERVICES

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 DL42N2EMUXH7)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0749247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,800FY2026
36C24826P0870248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$94,424FY2026
36C24726P0569247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$137,268FY2026
36C24626P0134246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$70,992FY2026
36C24725P1084247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,768FY2025
36C24625P0941246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$110,460FY2025

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
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726F0243SIEMENS MEDICAL SOLUTIONS USA, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$178,627FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721C0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.