Award recordCONTRACT

ADVANCED IMAGES INC.

PIID 36C26026P0077· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2026· $12,870 net obligations· UEI LBN1FMHVM4L6· WA

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION KONICA XRAY DEVELOPER MAINTENANCE SERVICE SEATTLE VAMC

Base award description: KONICA XRAY DEVELOPER MAINTENANCE SERVICE SEATTLE VAMC

First action · last action
2025-11-18 · 2026-05-18
Transactions
2
First transaction's obligation
$12,870
Base + all options value (sum of deltas)
$92,209
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811210 · 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.

$12,870$0Base award · 2025-11-18 · this action $12,870 · running total $12,870Modification A14398 · 2026-05-18 · this action $0 · running total $12,870
  • Base2025-11-18+$12,870= $12,870
  • Mod A143982026-05-18+$0= $12,870
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-18+$12,870$12,870KONICA XRAY DEVELOPER MAINTENANCE SERVICE SEATTLE VAMC
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-18+$0$12,870IMPLEMENTING EO 14398 DEI DISCRIMINATION KONICA XRAY DEVELOPER MAINTENANCE SERVICE SEATTLE VAMC

Related awards · 3

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 LBN1FMHVM4L6)

AwardOffice · PSC / listingNet obligationsFY
36C26023P0006260-NETWORK CONTRACT OFFICE 20 (36C260) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$18,361FY2023

Other recipients under J067 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020P0694DIGIRAD CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$26,750FY2020
VA26016P0573DIGIRAD CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$107,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.