Award recordCONTRACT

AGFA US CORP

PIID 36C25221P0891· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q702 · TECHNICAL MEDICAL SUPPORT· FY2021· $33,235 net obligations· UEI YU4RMPKL5BB7· SC

Description

UPDATE THREE(3) DX-D 100 PORTABLE X-RAY MACHINES FROM WINDOWS 7 TO WINDOWS 10

First action · last action
2021-06-10 · 2021-06-10
Transactions
1
First transaction's obligation
$33,235
Base + all options value (sum of deltas)
$33,235
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 1 transaction

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.

$33,235$0Base award · 2021-06-10 · this action $33,235 · running total $33,235
  • Base2021-06-10+$33,235= $33,235
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-10+$33,235$33,235UPDATE THREE(3) DX-D 100 PORTABLE X-RAY MACHINES FROM WINDOWS 7 TO WINDOWS 10

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 YU4RMPKL5BB7)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0352252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,214FY2026
36C24126N0180241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,676FY2026
36C25925N0211NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$58,294FY2025
36C24724P0645247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$39,515FY2024
36C25923N0230NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,128FY2023
36C25223N0288252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$294,750FY2023

Other recipients under Q702 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0178CANON MEDICAL INFORMATICS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$47,700FY2026
36C25226N0256ELEKTA INC252-NETWORK CONTRACT OFFICE 12 (36C252)$45,600FY2026
36C25226P0014ELEKTA INC252-NETWORK CONTRACT OFFICE 12 (36C252)$164,889FY2026
36C25225P0169MEDICAL GRAPHICS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$26,533FY2025
36C25224P0899COVIDIEN SALES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,540FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0891_3600_-NONE-_-NONE- · retrieved 2026-09-26.