Description
DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT
Base award description: FULL PREVENTATIVE MAINTENANCE/SERVICE CONTRACT FOR HITACHI MRI(S)
First action · last action
2018-10-11 · 2024-05-06
Transactions
9
First transaction's obligation
$119,000
Base + all options value (sum of deltas)
$916,674
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797H17D0010
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
Modification chain · 9 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.
- Base2018-10-11+$119,000= $119,000
- Mod P000012019-10-28+$119,000= $238,000
- Mod P000022020-03-17-$2,450= $235,550
- Mod P000032020-10-01+$119,000= $354,550
- Mod P000042021-10-13+$119,000= $473,550
- Mod P000052021-11-10+$103,000= $576,550
- Mod P000062022-10-19+$222,000= $798,550
- Mod P000072023-08-20-$1= $798,549
- Mod P000082024-05-06-$875= $797,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-11 | +$119,000 | $119,000 | FULL PREVENTATIVE MAINTENANCE/SERVICE CONTRACT FOR HITACHI MRI(S) |
| Mod P00001· EXERCISE AN OPTION | 2019-10-28 | +$119,000 | $238,000 | FULL PREVENTATIVE MAINTENANCE/SERVICE CONTRACT FOR HITACHI MRI(S) |
| Mod P00002· FUNDING ONLY ACTION | 2020-03-17 | −$2,450 | $235,550 | FULL PREVENTATIVE MAINTENANCE/SERVICE CONTRACT FOR HITACHI MRI(S) |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$119,000 | $354,550 | FULL PREVENTATIVE MAINTENANCE/SERVICE CONTRACT FOR HITACHI MRI(S) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-10-13 | +$119,000 | $473,550 | FULL PREVENTATIVE MAINTENANCE/SERVICE CONTRACT FOR HITACHI MRI(S) |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-11-10 | +$103,000 | $576,550 | FULL PREVENTATIVE MAINTENANCE/SERVICE CONTRACT FOR HITACHI MRI(S) |
| Mod P00006· EXERCISE AN OPTION | 2022-10-19 | +$222,000 | $798,550 | FULL PREVENTATIVE MAINTENANCE/SERVICE CONTRACT FOR HITACHI MRI(S) |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-08-20 | −$1 | $798,549 | FULL PREVENTATIVE MAINTENANCE/SERVICE CONTRACT FOR HITACHI MRI(S) |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-06 | −$875 | $797,674 | DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT |
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 TV7UMZ6QA8F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0558 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $310,840 | FY2026 |
| 36C24826P1011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,000 | FY2026 |
| 36C24526F0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,500 | FY2026 |
| 36C25026P0735 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,400 | FY2026 |
| 36C25226P0345 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,000 | FY2026 |
| 36A79726N0445 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $222,695 | FY2026 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0001_3600_VA797H17D0010_3600 · retrieved 2026-09-26.