Award recordCONTRACT

CARESTREAM HEALTH, INC

PIID 36C24724F0423· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $708,454 net obligations· UEI LW7TCQ76CJD5· NY

Description

CARESTREAM PREVENTATIVE MAINTENANCE DRX ROOMS ATLANTA VA MEDICAL CENTER, DECATUR, GA

First action · last action
2024-05-21 · 2026-04-13
Transactions
6
First transaction's obligation
$220,303
Base + all options value (sum of deltas)
$974,080
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D117D0019
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 6 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.

$708,454$0Base award · 2024-05-21 · this action $220,303 · running total $220,303Modification P00001 · 2025-02-11 · this action $12,950 · running total $233,252Modification P00002 · 2025-02-11 · this action $12,950 · running total $246,202Modification P00003 · 2025-02-19 · this action $231,126 · running total $477,328Modification P00004 · 2025-04-11 · this action $0 · running total $477,328Modification P00005 · 2026-04-13 · this action $231,126 · running total $708,454
  • Base2024-05-21+$220,303= $220,303
  • Mod P000012025-02-11+$12,950= $233,252
  • Mod P000022025-02-11+$12,950= $246,202
  • Mod P000032025-02-19+$231,126= $477,328
  • Mod P000042025-04-11+$0= $477,328
  • Mod P000052026-04-13+$231,126= $708,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-21+$220,303$220,303CARESTREAM PREVENTATIVE MAINTENANCE DRX ROOMS ATLANTA VA MEDICAL CENTER, DECATUR, GA
Mod P00001· FUNDING ONLY ACTION2025-02-11+$12,950$233,252CARESTREAM PREVENTATIVE MAINTENANCE DRX ROOMS ATLANTA VA MEDICAL CENTER, DECATUR, GA
Mod P00002· FUNDING ONLY ACTION2025-02-11+$12,950$246,202CARESTREAM PREVENTATIVE MAINTENANCE DRX ROOMS ATLANTA VA MEDICAL CENTER, DECATUR, GA
Mod P00003· EXERCISE AN OPTION2025-02-19+$231,126$477,328CARESTREAM PREVENTATIVE MAINTENANCE DRX ROOMS ATLANTA VA MEDICAL CENTER, DECATUR, GA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-11+$0$477,328CARESTREAM PREVENTATIVE MAINTENANCE DRX ROOMS ATLANTA VA MEDICAL CENTER, DECATUR, GA
Mod P00005· EXERCISE AN OPTION2026-04-13+$231,126$708,454CARESTREAM PREVENTATIVE MAINTENANCE DRX ROOMS ATLANTA VA MEDICAL CENTER, DECATUR, GA

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 LW7TCQ76CJD5)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0362245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,860FY2026
36A79726F0267NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$499,295FY2026
36A79726F0309NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$326,220FY2026
36C24226N0724242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,980FY2026
36C26126F0281261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,314FY2026
36A79726F0249NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$781,611FY2026

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
36C24726F0243SIEMENS MEDICAL SOLUTIONS USA, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$178,627FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724F0423_3600_SPE2D117D0019_9700 · retrieved 2026-09-26.