Award recordCONTRACT

FORESIGHT IMAGING LLC

PIID 36C25021P0123· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $21,555 net obligations· UEI H18CY7NZ84E5· MA

Description

ADD MOBILE CART UPGRADE PACKAGE, ITEM #012000-400-UPGRADE. INCLUDES A TIMS MOBILE CART, 27-INCH TOUCHSCREEN MONITOR, AND PROPER CABLES. EXTEND DELIVERY/COMPLETION DATE FROM NOVEMBER 27, 2020 TO FEBRUARY 09, 2021.

Base award description: ONE (1) TIMS 2000 INCLUDING TRADE-IN OF TIMS 500

First action · last action
2020-10-27 · 2021-02-16
Transactions
2
First transaction's obligation
$17,190
Base + all options value (sum of deltas)
$21,555
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$21,555$0Base award · 2020-10-27 · this action $17,190 · running total $17,190Modification P00001 · 2021-02-16 · this action $4,365 · running total $21,555
  • Base2020-10-27+$17,190= $17,190
  • Mod P000012021-02-16+$4,365= $21,555
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-27+$17,190$17,190ONE (1) TIMS 2000 INCLUDING TRADE-IN OF TIMS 500
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-16+$4,365$21,555ADD MOBILE CART UPGRADE PACKAGE, ITEM #012000-400-UPGRADE. INCLUDES A TIMS MOBILE CART, 27-INCH TOUCHSCREEN MO…

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 H18CY7NZ84E5)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0943256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,495FY2026
36C24926P0264249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$26,895FY2026
36C24426P0183244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$19,995FY2026
36C24525P0824245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,310FY2025
36C24125P0892241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$20,815FY2025
36C25025P1422250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$26,995FY2025

Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.