Award recordCONTRACT

DORNIER MEDTECH AMERICA, INC.

PIID 36C25822C0005· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $248,175 net obligations· UEI YWNZJPG2HA16· GA

Description

IMAGING EQUIPMENT PM -OY4

Base award description: DORNIER IMAGING EQUIPMENT PREVENTIVE MAINTENANCE AND CORRECTIVE SERVICE.

First action · last action
2021-10-01 · 2025-10-01
Transactions
8
First transaction's obligation
$47,525
Base + all options value (sum of deltas)
$248,175
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.

$248,175$0Base award · 2021-10-01 · this action $47,525 · running total $47,525Modification P00002 · 2022-08-18 · this action $0 · running total $47,525Modification P00003 · 2022-08-26 · this action $10,550 · running total $58,075Modification P00004 · 2022-10-02 · this action $47,525 · running total $105,600Modification P00005 · 2023-07-21 · this action $0 · running total $105,600Modification P00006 · 2023-10-01 · this action $47,525 · running total $153,125Modification P00007 · 2024-10-01 · this action $47,525 · running total $200,650Modification P00008 · 2025-10-01 · this action $47,525 · running total $248,175
  • Base2021-10-01+$47,525= $47,525
  • Mod P000022022-08-18+$0= $47,525
  • Mod P000032022-08-26+$10,550= $58,075
  • Mod P000042022-10-02+$47,525= $105,600
  • Mod P000052023-07-21+$0= $105,600
  • Mod P000062023-10-01+$47,525= $153,125
  • Mod P000072024-10-01+$47,525= $200,650
  • Mod P000082025-10-01+$47,525= $248,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$47,525$47,525DORNIER IMAGING EQUIPMENT PREVENTIVE MAINTENANCE AND CORRECTIVE SERVICE.
Mod P00002· EXERCISE AN OPTION2022-08-18+$0$47,525OY1 - IMAGING EQUIPMENT PM
Mod P00003· FUNDING ONLY ACTION2022-08-26+$10,550$58,075EMERGENCY REPAIRS - IMAGING EQUIPMENT PM
Mod P00004· FUNDING ONLY ACTION2022-10-02+$47,525$105,600EMERGENCY REPAIRS - IMAGING EQUIPMENT PM FUND OY1
Mod P00005· EXERCISE AN OPTION2023-07-21+$0$105,600IMAGING EQUIPMENT PM EXERCISE OY2
Mod P00006· FUNDING ONLY ACTION2023-10-01+$47,525$153,125IMAGING EQUIPMENT PM FUND OY2
Mod P00007· EXERCISE AN OPTION2024-10-01+$47,525$200,650IMAGING EQUIPMENT PM
Mod P00008· EXERCISE AN OPTION2025-10-01+$47,525$248,175IMAGING EQUIPMENT PM -OY4

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 YWNZJPG2HA16)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0583245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,876FY2026
36C25026P0024250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,700FY2026
36C24625P1631246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,490FY2025
36A79725N0317NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$840,162FY2025
36A79725N0181NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$392,397FY2025
36C24625P0656246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,136FY2025

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.