Description
PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR FOR MAMMOGRAPHY EQUIP. P00001 - ADMIN CORRECTION ONLY - NO COST P00002 - COR CHANGE - NO COST P00003 - OY1 EXERCISED P00100 - EO 14398 ADD 52.222-90
Base award description: PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SVCS FOR MAMMOGRAPHY EQUIPMENT
Modification chain · 5 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.
- Base2024-12-01+$351,403= $351,403
- Mod P000012024-12-17+$0= $351,403
- Mod P000022025-07-10+$0= $351,403
- Mod P000032025-11-05+$375,882= $727,285
- Mod P001002026-05-18+$0= $727,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-01 | +$351,403 | $351,403 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SVCS FOR MAMMOGRAPHY EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-17 | +$0 | $351,403 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SVCS FOR MAMMOGRAPHY EQUIPMENT P00001 - ADMIN CORRECTION ONLY - NO… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-07-10 | +$0 | $351,403 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR FOR MAMMOGRAPHY EQUIP. P00001 - ADMIN CORRECTION ONLY - NO COST P0… |
| Mod P00003· EXERCISE AN OPTION | 2025-11-05 | +$375,882 | $727,285 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR FOR MAMMOGRAPHY EQUIP. P00001 - ADMIN CORRECTION ONLY - NO COST P0… |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $727,285 | PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR FOR MAMMOGRAPHY EQUIP. P00001 - ADMIN CORRECTION ONLY - NO COST P0… |
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 Q1NBY5GKN9Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0203 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,796 | FY2026 |
| 36A79726F0295 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $485,018 | FY2026 |
| 36C25726P0754 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,689 | FY2026 |
| 36C24226F0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $256,073 | FY2026 |
| 36A79726F0254 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $81,659 | FY2026 |
| 36C24426F0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,574 | FY2026 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0703 | STEELCOBELIMED INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,906 | FY2026 |
| 36C25626F0170 | CANON MEDICAL SYSTEMS USA, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $88,226 | FY2026 |
| 36C25626P1013 | MELLING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,880 | FY2026 |
| 36C25626N0429 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $843,490 | FY2026 |
| 36C25626P0972 | MJL ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,923 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625F0066_3600_SPE2D117D0027_9700 · retrieved 2026-09-26.