Description
OPTION YEAR 4 - HOLOGIC 3D MAMMOGRAPHY SVC
Base award description: HOLOGIC 3D MAMMOGRAPHY SERVICE CONTRACT
Modification chain · 11 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.
- Base2022-08-18+$130,828= $130,828
- Mod P000012023-04-26+$23,083= $153,911
- Mod P000022023-05-17+$181,254= $335,165
- Mod P000032024-04-16+$181,254= $516,419
- Mod P000042024-12-10-$0= $516,419
- Mod P000052025-06-30+$0= $516,419
- Mod P000062025-07-30+$181,254= $697,673
- Mod P000072025-12-12+$0= $697,673
- Mod P000082026-04-02-$25,605= $672,068
- Mod P000092026-06-05+$0= $672,068
- Mod P000102026-07-13+$181,254= $853,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-18 | +$130,828 | $130,828 | HOLOGIC 3D MAMMOGRAPHY SERVICE CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-26 | +$23,083 | $153,911 | HOLOGIC 3D MAMMOGRAPHY SERVICE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2023-05-17 | +$181,254 | $335,165 | HOLOGIC 3D MAMMOGRAPHY SERVICE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2024-04-16 | +$181,254 | $516,419 | HOLOGIC 3D MAMMOGRAPHY SERVICE CONTRACT OY2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-10 | −$0 | $516,419 | HOLOGIC 3D MAMMOGRAPHY SERVICE CONTRACT OY2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-06-30 | +$0 | $516,419 | MODIFICATION TO INCLUDE VAAR CLAUSE 852.222-71 |
| Mod P00006· EXERCISE AN OPTION | 2025-07-30 | +$181,254 | $697,673 | EXERCISE OPTION YEAR 3 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-12-12 | +$0 | $697,673 | MODIFICATION TO UPDATE VENDOR INFORMATION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-02 | −$25,605 | $672,068 | DEOBLIGATION OF EXCESS FUNDS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2026-06-05 | +$0 | $672,068 | EO 14398 HOLOGIC 3D MAMMOGRAPHY SVC |
| Mod P00010· EXERCISE AN OPTION | 2026-07-13 | +$181,254 | $853,322 | OPTION YEAR 4 - HOLOGIC 3D MAMMOGRAPHY SVC |
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 WHWJBKU5SX73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,800 | FY2026 |
| 36C24926N0594 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,000 | FY2026 |
| 36C24826P0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26126P0447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,910 | FY2026 |
| 36C25026P0306 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,000 | FY2026 |
| 36C24626N0484 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,283 | 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 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | 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_36C25722P0683_3600_-NONE-_-NONE- · retrieved 2026-09-26.