Description
OY3 FUJIFILM PREVENTATIVE MAINTENANCE ON MOBILE IMAGING EQUIPMENT - EXERCISING
Base award description: FUJIFILM PREVENTATIVE MAINTENANCE ON MOBILE IMAGING EQUIPMENT
Modification chain · 6 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.
- Base2023-05-09+$114,360= $114,360
- Mod P000012023-09-06-$28,374= $85,986
- Mod P000022024-08-23+$85,986= $171,972
- Mod P000032025-08-12+$85,986= $257,958
- Mod P000042025-11-26-$10= $257,948
- Mod P000052026-08-11+$85,986= $343,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-09 | +$114,360 | $114,360 | FUJIFILM PREVENTATIVE MAINTENANCE ON MOBILE IMAGING EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2023-09-06 | −$28,374 | $85,986 | FUJIFILM PREVENTATIVE MAINTENANCE ON MOBILE IMAGING EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2024-08-23 | +$85,986 | $171,972 | FUJIFILM PREVENTATIVE MAINTENANCE ON MOBILE IMAGING EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2025-08-12 | +$85,986 | $257,958 | FUJIFILM PREVENTATIVE MAINTENANCE ON MOBILE IMAGING EQUIPMENT - OY2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-11-26 | −$10 | $257,948 | FUJIFILM PREVENTATIVE MAINTENANCE ON MOBILE IMAGING EQUIPMENT - BASE YEAR DE-OBLIGATION |
| Mod P00005· EXERCISE AN OPTION | 2026-08-11 | +$85,986 | $343,934 | OY3 FUJIFILM PREVENTATIVE MAINTENANCE ON MOBILE IMAGING EQUIPMENT - EXERCISING |
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 Q522 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0495 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $899,935 | FY2026 |
| 36C25726D0092 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726F0110 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $159,705 | FY2026 |
| 36C25726N0428 | TITAN-AUXO, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,653,103 | FY2026 |
| 36C25726P0438 | IS HEALTHCARE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $383,798 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723N0342_3600_VA797H17D0020_3600 · retrieved 2026-09-26.