Award recordCONTRACT

HOLOGIC, INC.

PIID 36C24922C0117· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $686,354 net obligations· UEI WHWJBKU5SX73· MA

Description

EXERCISING OPTION YEAR 4

Base award description: MAMMOGRAPHY MAINTENANCE

First action · last action
2022-09-01 · 2026-08-17
Transactions
7
First transaction's obligation
$132,358
Base + all options value (sum of deltas)
$686,354
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 7 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.

$686,354$0Base award · 2022-09-01 · this action $132,358 · running total $132,358Modification P00001 · 2023-05-16 · this action $132,358 · running total $264,716Modification P00002 · 2024-05-09 · this action $132,358 · running total $397,073Modification P00003 · 2025-02-24 · this action $4,913 · running total $401,986Modification P00004 · 2025-08-18 · this action $142,184 · running total $544,170Modification P00005 · 2026-05-18 · this action $0 · running total $544,170Modification P00006 · 2026-08-17 · this action $142,184 · running total $686,354
  • Base2022-09-01+$132,358= $132,358
  • Mod P000012023-05-16+$132,358= $264,716
  • Mod P000022024-05-09+$132,358= $397,073
  • Mod P000032025-02-24+$4,913= $401,986
  • Mod P000042025-08-18+$142,184= $544,170
  • Mod P000052026-05-18+$0= $544,170
  • Mod P000062026-08-17+$142,184= $686,354
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-01+$132,358$132,358MAMMOGRAPHY MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-05-16+$132,358$264,716MAMMOGRAPHY MAINTENANCE
Mod P00002· EXERCISE AN OPTION2024-05-09+$132,358$397,073MAMMOGRAPHY MAINTENANCE OP YR 2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-24+$4,913$401,986MAMMOGRAPHY MAINTENANCE OP YR 2 INCREASE MOD TO ADD PM FOR EQUIPMENT
Mod P00004· EXERCISE AN OPTION2025-08-18+$142,184$544,170MAMMOGRAPHY MAINTENANCE OP YR 3 INCREASE MOD TO ADD PM FOR EQUIPMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-18+$0$544,170EXECUTIVE ORDER (EO) 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS
Mod P00006· EXERCISE AN OPTION2026-08-17+$142,184$686,354EXERCISING OPTION YEAR 4

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 WHWJBKU5SX73)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0427252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,800FY2026
36C24926N0594249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,000FY2026
36C24826P0869248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C26126P0447261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$115,910FY2026
36C25026P0306250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,000FY2026
36C24626N0484246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$37,283FY2026

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.