Award recordCONTRACT

DIAGNOSTIC IMAGING SUPPLIES & SERVICES INC

PIID 36C24820P0956· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $118,099 net obligations· UEI MMWYBNG12G98· PR

Description

TO REPAIR SIEMENS LUMINOS AGILE MAX SYSTEM AT VACHS. PROCUREMENT WILL BE SOLE SOURCE, BECAUSE THERE IS ONLY ONE AUTHORIZED VENDOR FOR THIS REGION, TO PERFORM THIS REQUIREMENT.

First action · last action
2020-03-03 · 2020-04-17
Transactions
2
First transaction's obligation
$136,821
Base + all options value (sum of deltas)
$118,669
Extent competed
NOT COMPETED
Other than full & open authority
NATIONAL SECURITY (FAR 6.302-6)
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 · 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.

$136,821$0Base award · 2020-03-03 · this action $136,821 · running total $136,821Modification P00001 · 2020-04-17 · this action -$18,722 · running total $118,099
  • Base2020-03-03+$136,821= $136,821
  • Mod P000012020-04-17-$18,722= $118,099
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-03+$136,821$136,821TO REPAIR SIEMENS LUMINOS AGILE MAX SYSTEM AT VACHS. PROCUREMENT WILL BE SOLE SOURCE, BECAUSE THERE IS ONLY ON…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-17−$18,722$118,099TO REPAIR SIEMENS LUMINOS AGILE MAX SYSTEM AT VACHS. PROCUREMENT WILL BE SOLE SOURCE, BECAUSE THERE IS ONLY ON…

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 J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1358ALCON VISION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$5,495FY2026
36C24826P1367ZIEHM-ORTHOSCAN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$50,320FY2026
36C24826N0971HOWMEDICA OSTEONICS CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$136,600FY2026
36C24826P1186GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$179,668FY2026
36C24826P1374CANON MEDICAL SYSTEMS USA, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$342,994FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0956_3600_-NONE-_-NONE- · retrieved 2026-09-27.