Award recordCONTRACT

CASSLING DIAGNOSTIC IMAGING INC

PIID 36C25521C0047· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $284,601 net obligations· UEI Z8AZK9UJSQW3· NE

Description

AXIOM LUMINOS MAINTENANCE. OY 4 - TERMINATION FOR GOVERNMENT'S CONVENIENCE. EQUIPMENT NO LONGER NEEDED.

Base award description: SERVICE CONTRACT FOR AXIOM LUMINOS MAINTENANCE - BASE + 4 OPTION YEARS

First action · last action
2021-07-09 · 2025-12-30
Transactions
8
First transaction's obligation
$60,432
Base + all options value (sum of deltas)
$284,601
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 · 8 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.

$329,597$0Base award · 2021-07-09 · this action $60,432 · running total $60,432Modification P00001 · 2021-10-29 · this action $0 · running total $60,432Modification P00002 · 2022-06-30 · this action $87,872 · running total $148,304Modification P00003 · 2023-07-13 · this action $60,432 · running total $208,736Modification P00004 · 2023-12-11 · this action -$3 · running total $208,733Modification P00005 · 2024-06-20 · this action $60,432 · running total $269,165Modification P00006 · 2025-07-07 · this action $60,432 · running total $329,597Modification P00007 · 2025-12-30 · this action -$44,996 · running total $284,601
  • Base2021-07-09+$60,432= $60,432
  • Mod P000012021-10-29+$0= $60,432
  • Mod P000022022-06-30+$87,872= $148,304
  • Mod P000032023-07-13+$60,432= $208,736
  • Mod P000042023-12-11-$3= $208,733
  • Mod P000052024-06-20+$60,432= $269,165
  • Mod P000062025-07-07+$60,432= $329,597
  • Mod P000072025-12-30-$44,996= $284,601
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-09+$60,432$60,432SERVICE CONTRACT FOR AXIOM LUMINOS MAINTENANCE - BASE + 4 OPTION YEARS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-29+$0$60,432EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C…
Mod P00002· EXERCISE AN OPTION2022-06-30+$87,872$148,304EXERCISE - OPTION YEAR 1 AND TO ADD WITHIN SCOPE SOFTWARE UPGRADE FOR THIS POP ONLY
Mod P00003· EXERCISE AN OPTION2023-07-13+$60,432$208,736EXERCISE OPTION YEAR 2, POP: 07/15/2023 - 07/14/2024 FOR SERVICE CONTRACT FOR AXIOM LUMINOS MAINTENANCE.
Mod P00004· FUNDING ONLY ACTION2023-12-11−$3$208,733AXIOM LUMINOS MAINTENANCE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-20+$60,432$269,165AXIOM LUMINOS MAINTENANCE.
Mod P00006· EXERCISE AN OPTION2025-07-07+$60,432$329,597AXIOM LUMINOS MAINTENANCE. OY 4
Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-12-30−$44,996$284,601AXIOM LUMINOS MAINTENANCE. OY 4 - TERMINATION FOR GOVERNMENT'S CONVENIENCE. EQUIPMENT NO LONGER NEEDED.

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 Z8AZK9UJSQW3)

AwardOffice · PSC / listingNet obligationsFY
36C25524P0232255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$503,976FY2024
36C26324P0196NETWORK CONTRACT OFFICE 23 (36C263) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$104,198FY2024
36C25523P0807255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,070,517FY2023
36C26323P0889NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,501FY2023
36C25523P0447255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$31,591FY2023
36C25523P0092255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$100,826FY2023

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.