Award recordCONTRACT

FUJIFILM HEALTHCARE AMERICAS CORP

PIID 36C24923C0002· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $1,139,568 net obligations· UEI TV7UMZ6QA8F7· MA

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: RADIOLOGY PREVENTATIVE MAINTENANCE

First action · last action
2022-10-01 · 2026-08-26
Transactions
9
First transaction's obligation
$348,475
Base + all options value (sum of deltas)
$1,257,908
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 · 9 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.

$1,139,568$0Base award · 2022-10-01 · this action $348,475 · running total $348,475Modification P00001 · 2023-09-15 · this action -$10,853 · running total $337,622Modification P00002 · 2023-10-01 · this action $289,260 · running total $626,882Modification P00003 · 2023-10-11 · this action -$540 · running total $626,342Modification P00004 · 2024-10-01 · this action $353,920 · running total $980,262Modification P00005 · 2025-08-18 · this action -$27,613 · running total $952,648Modification P00006 · 2025-09-17 · this action $0 · running total $952,648Modification P00007 · 2025-10-01 · this action $186,920 · running total $1,139,568Modification P00009 · 2026-08-26 · this action $0 · running total $1,139,568
  • Base2022-10-01+$348,475= $348,475
  • Mod P000012023-09-15-$10,853= $337,622
  • Mod P000022023-10-01+$289,260= $626,882
  • Mod P000032023-10-11-$540= $626,342
  • Mod P000042024-10-01+$353,920= $980,262
  • Mod P000052025-08-18-$27,613= $952,648
  • Mod P000062025-09-17+$0= $952,648
  • Mod P000072025-10-01+$186,920= $1,139,568
  • Mod P000092026-08-26+$0= $1,139,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$348,475$348,475RADIOLOGY PREVENTATIVE MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-15−$10,853$337,622RADIOLOGY PREVENTATIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2023-10-01+$289,260$626,882RADIOLOGY PREVENTATIVE MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-11−$540$626,342RADIOLOGY PREVENTATIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2024-10-01+$353,920$980,262RADIOLOGY PREVENTATIVE MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-18−$27,613$952,648RADIOLOGY PREVENTATIVE MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-09-17+$0$952,648RADIOLOGY PREVENTATIVE MAINTENANCE
Mod P00007· EXERCISE AN OPTION2025-10-01+$186,920$1,139,568RADIOLOGY PREVENTATIVE MAINTENANCE OY 3
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-26+$0$1,139,568IMPLEMENTING EO 14398 DEI DISCRIMINATION

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 TV7UMZ6QA8F7)

AwardOffice · PSC / listingNet obligationsFY
36A79726N0558NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$310,840FY2026
36C24826P1011248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$139,000FY2026
36C24526F0300245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,500FY2026
36C25026P0735250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,400FY2026
36C25226P0345252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,000FY2026
36A79726N0445NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$222,695FY2026

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_36C24923C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.