Description
OY4
Base award description: CT SCANNER
First action · last action
2019-08-27 · 2025-07-15
Transactions
9
First transaction's obligation
$354,500
Base + all options value (sum of deltas)
$434,250
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 9 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.
- Base2019-08-27+$354,500= $354,500
- Mod P000012020-03-11+$0= $354,500
- Mod P000022021-02-16+$0= $354,500
- Mod P000032022-06-28+$0= $354,500
- Mod P000042022-08-10+$4,750= $359,250
- Mod P000062023-07-17+$24,000= $383,250
- Mod P000072024-04-25+$25,000= $408,250
- Mod P000082024-04-26+$0= $408,250
- Mod P000092025-07-15+$26,000= $434,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-27 | +$354,500 | $354,500 | CT SCANNER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-11 | +$0 | $354,500 | CT SCANNER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-16 | +$0 | $354,500 | CT SCANNER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-28 | +$0 | $354,500 | CT SCANNER |
| Mod P00004· EXERCISE AN OPTION | 2022-08-10 | +$4,750 | $359,250 | CT SCANNER MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-17 | +$24,000 | $383,250 | EXERCISE OPTION FOR CT SCANNER MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2024-04-25 | +$25,000 | $408,250 | EXERCISE OPTION FOR CT SCANNER MAINTENANCE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-04-26 | +$0 | $408,250 | CORRECT PURCHASE ORDER NUMBER |
| Mod P00009· EXERCISE AN OPTION | 2025-07-15 | +$26,000 | $434,250 | 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 MLBGWHVFY8R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0809 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,000 | FY2026 |
| 36C26226P0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,000 | FY2026 |
| 36C26225P0187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $248,000 | FY2025 |
| 36C25623P0951 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,000 | FY2023 |
| 36C24E23P0061 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $280,000 | FY2023 |
| 36C24E22P0085 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $31,000 | FY2022 |
Other recipients under 6525 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0394 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $105,922 | FY2026 |
| 36C26126F0401 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,189 | FY2026 |
| 36C26126P1098 | FIDELIS HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $135,820 | FY2026 |
| 36C26126P1085 | GEO-MED, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $156,193 | FY2026 |
| 36C26126P1049 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1412_3600_-NONE-_-NONE- · retrieved 2026-09-26.