Description
PM OF INJECTOR CONTRAST MEDIA FOR VANCHCS
First action · last action
2020-11-25 · 2023-11-21
Transactions
5
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$51,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2020-11-25+$14,000= $14,000
- Mod P000012021-11-05+$14,000= $28,000
- Mod P000032022-11-30+$18,000= $46,000
- Mod P000042023-02-14-$2,000= $44,000
- Mod P000052023-11-21+$7,000= $51,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-25 | +$14,000 | $14,000 | PM OF INJECTOR CONTRAST MEDIA FOR VANCHCS |
| Mod P00001· EXERCISE AN OPTION | 2021-11-05 | +$14,000 | $28,000 | PM OF INJECTOR CONTRAST MEDIA FOR VANCHCS |
| Mod P00003· EXERCISE AN OPTION | 2022-11-30 | +$18,000 | $46,000 | PM OF INJECTOR CONTRAST MEDIA FOR VANCHCS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-14 | −$2,000 | $44,000 | PM OF INJECTOR CONTRAST MEDIA FOR VANCHCS |
| Mod P00005· EXERCISE AN OPTION | 2023-11-21 | +$7,000 | $51,000 | PM OF INJECTOR CONTRAST MEDIA FOR VANCHCS |
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 CGU8DLKH7RS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,380 | FY2024 |
| 36C26123P0233 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,512 | FY2023 |
| 36C26223N0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,365 | FY2023 |
| 36C26222N0424 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,062 | FY2022 |
| 36C24522P0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,376 | FY2022 |
| 36C26222N0032 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,920 | FY2022 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.