Description
REQUESTING FULL SERVICE AND MAINTENANCE AGREEMENT FOR THE NASHVILLE VAMC KUBTEC XPERT 80 SPECIMEN RADIOGRAPHY SYSTEM, INCLUDING CORRECTIVE MAINTENANCE AND PREVENTIVE 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.
- Base2023-12-14+$18,000= $18,000
- Mod P000012024-11-26+$18,000= $36,000
- Mod P000022025-10-15+$18,000= $54,000
- Mod P000032026-05-26+$0= $54,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-14 | +$18,000 | $18,000 | REQUESTING FULL SERVICE AND MAINTENANCE AGREEMENT FOR THE NASHVILLE VAMC KUBTEC XPERT 80 SPECIMEN RADIOGRAPHY… |
| Mod P00001· EXERCISE AN OPTION | 2024-11-26 | +$18,000 | $36,000 | REQUESTING FULL SERVICE AND MAINTENANCE AGREEMENT FOR THE NASHVILLE VAMC KUBTEC XPERT 80 SPECIMEN RADIOGRAPHY… |
| Mod P00002· EXERCISE AN OPTION | 2025-10-15 | +$18,000 | $54,000 | REQUESTING FULL SERVICE AND MAINTENANCE AGREEMENT FOR THE NASHVILLE VAMC KUBTEC XPERT 80 SPECIMEN RADIOGRAPHY… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $54,000 | REQUESTING FULL SERVICE AND MAINTENANCE AGREEMENT FOR THE NASHVILLE VAMC KUBTEC XPERT 80 SPECIMEN RADIOGRAPHY… |
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 HMZFSQFS5XK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0777 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $195,000 | FY2026 |
| 36C25026P0667 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $169,500 | FY2026 |
| 36C25225P0393 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $182,500 | FY2025 |
| 36C24823P2550 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $173,660 | FY2023 |
| 36C24922P0665 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $172,140 | FY2022 |
| 36C24E19P0180 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $85,000 | FY2019 |
Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0683 | VARIAN MEDICAL SYSTEMS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $549,006 | FY2026 |
| 36C24926N0630 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,370 | FY2026 |
| 36C24926N0669 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $236,710 | FY2026 |
| 36C24926F0221 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $255,840 | FY2026 |
| 36C24926N0657 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $36,178 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.