Award recordCONTRACT

AGFA CORPORATION

PIID 36C24722P0660· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q999 · MEDICAL- OTHER· FY2022· $0 net obligations· UEI NQMSERVLWRS5· NJ

Description

IMP TALKSTIN LIC RADIOLOGY

First action · last action
2022-04-13 · 2023-07-19
Transactions
2
First transaction's obligation
$15,675
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 2 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.

$15,675$0Base award · 2022-04-13 · this action $15,675 · running total $15,675Modification P00001 · 2023-07-19 · this action -$15,675 · running total $0
  • Base2022-04-13+$15,675= $15,675
  • Mod P000012023-07-19-$15,675= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-13+$15,675$15,675IMP TALKSTIN LIC RADIOLOGY
Mod P00001· FUNDING ONLY ACTION2023-07-19−$15,675$0IMP TALKSTIN LIC RADIOLOGY

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 NQMSERVLWRS5)

AwardOffice · PSC / listingNet obligationsFY
36C25919P0113NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$79,193FY2019
VA26217P6035262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$45,032FY2017
VA25917C0165NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,407FY2017
VA26217P3697262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,542FY2017
VA26217P3413262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,347FY2017
VA26217P0800262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,257FY2017

Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0657CORE MOBILE NETWORKS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$98,000FY2026
36C24726F0174ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,977,350FY2026
36C24726P0443AMERICAN NATIONAL RED CROSS, THE247-NETWORK CONTRACT OFFICE 7 (36C247)$307,297FY2026
36C24726P0190DECISIVE POINT CONSULTING GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$489,508FY2026
36C24726F0006AURORA GLOBAL SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,871FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0660_3600_-NONE-_-NONE- · retrieved 2026-09-26.