Description
AGFA PACS SUSTAINMENT OY2
Base award description: AGFA PACS SUSTAINMENT
Modification chain · 7 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.
- Base2024-07-15+$2,854,458= $2,854,458
- Mod P000012025-06-30+$3,037,250= $5,891,709
- Mod P000022025-07-14+$278,391= $6,170,099
- Mod P000032025-12-05-$14,405= $6,155,694
- Mod P000042026-05-21+$0= $6,155,694
- Mod P000052026-06-30-$46,939= $6,108,756
- Mod P000062026-07-14+$2,879,736= $8,988,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-15 | +$2,854,458 | $2,854,458 | AGFA PACS SUSTAINMENT |
| Mod P00001· EXERCISE AN OPTION | 2025-06-30 | +$3,037,250 | $5,891,709 | AGFA PACS SUSTAINMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-07-14 | +$278,391 | $6,170,099 | AGFA PACS SUSTAINMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-05 | −$14,405 | $6,155,694 | AGFA PACS SUSTAINMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $6,155,694 | AGFA PACS SUSTAINMENT EO 14398 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | −$46,939 | $6,108,756 | AGFA PACS SUSTAINMENT |
| Mod P00006· EXERCISE AN OPTION | 2026-07-14 | +$2,879,736 | $8,988,491 | AGFA PACS SUSTAINMENT OY2 |
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 J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.