Award recordCONTRACT

FUJIFILM VISUALSONICS INC.

PIID 36C25920P0814· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $13,200 net obligations· UEI LDRMXNHQP8E5

Description

EMERGENCY VEVO REPAIR

First action · last action
2020-08-13 · 2022-07-28
Transactions
2
First transaction's obligation
$17,600
Base + all options value (sum of deltas)
$13,200
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 2 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.

$17,600$0Base award · 2020-08-13 · this action $17,600 · running total $17,600Modification P00001 · 2022-07-28 · this action -$4,400 · running total $13,200
  • Base2020-08-13+$17,600= $17,600
  • Mod P000012022-07-28-$4,400= $13,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-13+$17,600$17,600EMERGENCY VEVO REPAIR
Mod P00001· FUNDING ONLY ACTION2022-07-28−$4,400$13,200EMERGENCY VEVO REPAIR

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 LDRMXNHQP8E5)

AwardOffice · PSC / listingNet obligationsFY
36C24923P0866249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$535,160FY2023
36C25022P0545250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$15,200FY2022
36C25022P0156250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$158,670FY2022
36C24E21P0168RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$133,980FY2021
36C25021P1862250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$18,905FY2021
36C24E21P0121RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$249,500FY2021

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0814_3600_-NONE-_-NONE- · retrieved 2026-09-26.