Award recordCONTRACT

CANON U.S.A., INC.

PIID 36C25220C0109· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $15,750 net obligations· UEI S7MVM3RTJJM9· CA

Description

DE-OBLIGATION FOR REMOVAL OF CANON RADREX-I FROM NORTH CHICAGO VAMC

Base award description: CANON RADREX-I MAINTENANCE FOR NORTH CHICAGO VA

First action · last action
2020-02-13 · 2020-10-15
Transactions
2
First transaction's obligation
$23,625
Base + all options value (sum of deltas)
$15,750
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$23,625$0Base award · 2020-02-13 · this action $23,625 · running total $23,625Modification P00001 · 2020-10-15 · this action -$7,875 · running total $15,750
  • Base2020-02-13+$23,625= $23,625
  • Mod P000012020-10-15-$7,875= $15,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-13+$23,625$23,625CANON RADREX-I MAINTENANCE FOR NORTH CHICAGO VA
Mod P00001· FUNDING ONLY ACTION2020-10-15−$7,875$15,750DE-OBLIGATION FOR REMOVAL OF CANON RADREX-I FROM NORTH CHICAGO VAMC

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 S7MVM3RTJJM9)

AwardOffice · PSC / listingNet obligationsFY
36C25019F1172250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,109FY2019
36C10X18C0057SAC FREDERICK (36C10X) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$173,765FY2018
36C26318N3233NETWORK CONTRACT OFFICE 23 (36C263) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,157FY2018
36C24418F4708244-NETWORK CONTRACT OFFICE 4 (36C244) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$68,781FY2018
36C24518F0443245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$162,425FY2018
36C25018P1922250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,600FY2018

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0109_3600_-NONE-_-NONE- · retrieved 2026-09-27.