Description
OY2 (2/1/2025 - 1/31/2026) SERVICE MAINTENANCE AGREEMENT: AGFA DX-D100 PORTABLE X-RAY SYSTEMS
Base award description: SERVICE MAINTENANCE AGREEMENT: AGFA DX-D100 PORTABLE X-RAY SYSTEMS
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.
- Base2023-02-14+$84,214= $84,214
- Mod P000012023-12-22+$84,214= $168,428
- Mod P000022024-11-25+$84,214= $252,643
- Mod P000032026-01-23+$42,107= $294,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-14 | +$84,214 | $84,214 | SERVICE MAINTENANCE AGREEMENT: AGFA DX-D100 PORTABLE X-RAY SYSTEMS |
| Mod P00001· EXERCISE AN OPTION | 2023-12-22 | +$84,214 | $168,428 | OY1 (2/1/2024 - 1/31/2025) SERVICE MAINTENANCE AGREEMENT: AGFA DX-D100 PORTABLE X-RAY SYSTEMS |
| Mod P00002· EXERCISE AN OPTION | 2024-11-25 | +$84,214 | $252,643 | OY2 (2/1/2025 - 1/31/2026) SERVICE MAINTENANCE AGREEMENT: AGFA DX-D100 PORTABLE X-RAY SYSTEMS |
| Mod P00003· EXERCISE AN OPTION | 2026-01-23 | +$42,107 | $294,750 | OY2 (2/1/2025 - 1/31/2026) SERVICE MAINTENANCE AGREEMENT: AGFA DX-D100 PORTABLE X-RAY SYSTEMS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0352 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,214 | FY2026 |
| 36C24126N0180 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,676 | FY2026 |
| 36C25925N0211 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $58,294 | FY2025 |
| 36C24724P0645 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $39,515 | FY2024 |
| 36C25923N0230 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,128 | FY2023 |
| 36C24723P0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $46,996 | FY2023 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223N0288_3600_VA797H17D0004_3600 · retrieved 2026-09-26.