Award recordCONTRACT

VISION RT INC

PIID 36C24724P0713· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $127,685 net obligations· UEI HD21KUHJPVF2· NJ

Description

ALIGN RT OPTION YR 2

Base award description: ALIGN RT

First action · last action
2024-04-25 · 2026-06-24
Transactions
4
First transaction's obligation
$44,895
Base + all options value (sum of deltas)
$210,475
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$127,685$0Base award · 2024-04-25 · this action $44,895 · running total $44,895Modification P00001 · 2025-01-27 · this action $41,395 · running total $86,290Modification P00002 · 2026-02-06 · this action $41,395 · running total $127,685Modification P00003 · 2026-06-24 · this action $0 · running total $127,685
  • Base2024-04-25+$44,895= $44,895
  • Mod P000012025-01-27+$41,395= $86,290
  • Mod P000022026-02-06+$41,395= $127,685
  • Mod P000032026-06-24+$0= $127,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-25+$44,895$44,895ALIGN RT
Mod P00001· EXERCISE AN OPTION2025-01-27+$41,395$86,290ALIGN RT
Mod P00002· EXERCISE AN OPTION2026-02-06+$41,395$127,685ALIGN RT OPTION YR 2
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-06-24+$0$127,685ALIGN RT OPTION YR 2

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 HD21KUHJPVF2)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0718248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$694,693FY2026
36C24926P0349249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$557,900FY2026
36C24626P0159246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$118,120FY2026
36C24826P0412248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,015FY2026
36C24625P1426246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,225FY2025
36C24425P0362244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,701FY2025

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_36C24724P0713_3600_-NONE-_-NONE- · retrieved 2026-09-26.