Award recordCONTRACT

DIAGNOSTIC IMAGING SUPPLIES & SERVICES INC

PIID 36C24819P0730· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $61,666 net obligations· UEI MMWYBNG12G98· PR

Description

EMERGENCY REPAIR OF SIEMENS SYMBIA T16 SERIAL #1090 - MODIFICATION TO ADD LINE ITEM #5 AND INCREASED FUNDS.

Base award description: EMERGENCY REPAIR OF SIEMENS SYMBIA T16 SERIAL #1090

First action · last action
2019-02-19 · 2019-07-31
Transactions
3
First transaction's obligation
$41,316
Base + all options value (sum of deltas)
$61,666
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 · 3 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.

$61,666$0Base award · 2019-02-19 · this action $41,316 · running total $41,316Modification P00001 · 2019-03-01 · this action $16,422 · running total $57,738Modification P00002 · 2019-07-31 · this action $3,928 · running total $61,666
  • Base2019-02-19+$41,316= $41,316
  • Mod P000012019-03-01+$16,422= $57,738
  • Mod P000022019-07-31+$3,928= $61,666
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-19+$41,316$41,316EMERGENCY REPAIR OF SIEMENS SYMBIA T16 SERIAL #1090
Mod P00001· CHANGE ORDER2019-03-01+$16,422$57,738EMERGENCY REPAIR OF SIEMENS SYMBIA T16 SERIAL #1090 - MODIFICATION TO ADD LINE ITEM #5 AND INCREASED FUNDS.
Mod P00002· FUNDING ONLY ACTION2019-07-31+$3,928$61,666EMERGENCY REPAIR OF SIEMENS SYMBIA T16 SERIAL #1090 - MODIFICATION TO ADD LINE ITEM #5 AND INCREASED FUNDS.

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 MMWYBNG12G98)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1310248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$188,783FY2026
36C24825P2249248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,130FY2025
36C24825P2195248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,334FY2025
36C24825P1687248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$220,546FY2025
36C24825P1571248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,398FY2025
36C24825P1355248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,670FY2025

Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1868TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,354FY2020
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0730_3600_-NONE-_-NONE- · retrieved 2026-09-27.