Description
AGFA PACS
First action · last action
2019-10-01 · 2021-06-02
Transactions
4
First transaction's obligation
$1,274,133
Base + all options value (sum of deltas)
$1,298,674
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
SPE2D116D0013
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 4 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.
- Base2019-10-01+$1,274,133= $1,274,133
- Mod P000012020-04-14+$24,541= $1,298,674
- Mod P000022021-02-01-$0= $1,298,674
- Mod P000032021-06-02+$0= $1,298,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$1,274,133 | $1,274,133 | AGFA PACS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-04-14 | +$24,541 | $1,298,674 | AGFA PACS |
| Mod P00002· FUNDING ONLY ACTION | 2021-02-01 | −$0 | $1,298,674 | AGFA PACS |
| Mod P00003· FUNDING ONLY ACTION | 2021-06-02 | +$0 | $1,298,674 | AGFA PACS |
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 KV19ND1TM3Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,863 | FY2026 |
| 36C26226P1121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $26,731 | FY2026 |
| 36C24226F0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,144,742 | FY2026 |
| 36C24426F0110 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,238 | FY2026 |
| 36C24226F0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,742 | FY2026 |
| 36C24226F0055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,742 | FY2026 |
Other recipients under D319 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920N0401 | CLINICOMP INTERNATIONAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,152 | FY2020 |
| 36C25920P0497 | PROVATION SOFTWARE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $601,493 | FY2020 |
| 36C25920P0427 | LEAD TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,600 | FY2020 |
| 36C25920N0248 | CLINICOMP INTERNATIONAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $236,502 | FY2020 |
| 36C25920N0249 | CLINICOMP INTERNATIONAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $39,804 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920F0022_3600_SPE2D116D0013_9700 · retrieved 2026-09-26.