Description
EXERCISING A 6-MONTH SERVICE CONTRACT EXTENSION (IAW 52.217-8 OPTION TO EXTEND SERVICES) FOR SMA ON AGFA HARDWARE & SOFTWARE RE VISN 22 STATIONS: 501, 600, 605, 644, 664, 678, 649, AND 691.
Base award description: AGFA PACS VISN22 BASE YEAR
First action · last action
2019-05-01 · 2024-04-29
Transactions
14
First transaction's obligation
$2,911,663
Base + all options value (sum of deltas)
$16,572,400
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 14 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.
- Base2019-05-01+$2,911,663= $2,911,663
- Mod P000012020-04-24+$3,028,323= $5,939,986
- Mod P000022020-04-28+$0= $5,939,986
- Mod P000032021-04-28+$2,751,587= $8,691,573
- Mod P000042021-04-30+$61,233= $8,752,807
- Mod P000052021-12-07+$0= $8,752,807
- Mod P000062022-03-01-$13,466= $8,739,341
- Mod P000072022-03-07-$1,766= $8,737,575
- Mod P000082022-04-06+$1,661,257= $10,398,832
- Mod P000092022-04-18+$506,209= $10,905,041
- Mod P000102022-04-25+$782,115= $11,687,157
- Mod P000112022-08-26+$70,995= $11,758,151
- Mod P000122023-05-05+$3,065,442= $14,823,593
- Mod P000132024-04-29+$1,748,807= $16,572,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-01 | +$2,911,663 | $2,911,663 | AGFA PACS VISN22 BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2020-04-24 | +$3,028,323 | $5,939,986 | AGFA - PMI OF PACS FOR VISN22 - OY1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-04-28 | +$0 | $5,939,986 | AGFA - PMI OF PACS FOR VISN22 - (ADMIN CHANGE) BILLING UPDATED FROM MONTHLY TO QUARTERLY. |
| Mod P00003· EXERCISE AN OPTION | 2021-04-28 | +$2,751,587 | $8,691,573 | AGFA - PMI OF PACS FOR VISN22 8 VA SITES - EXERCISE OY2 |
| Mod P00004· EXERCISE AN OPTION | 2021-04-30 | +$61,233 | $8,752,807 | AGFA PACS PMI OF FOR VISN22 (649) PRESCOTT - EXERCISE OY2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-07 | +$0 | $8,752,807 | EO 14042 VACCINE MANDATE AGFA PACS PMI OF FOR VISN22 (649) PRESCOTT |
| Mod P00006· EXERCISE AN OPTION | 2022-03-01 | −$13,466 | $8,739,341 | AGFA PACS PMI DE-OBLIGATE OY1 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-07 | −$1,766 | $8,737,575 | AGFA PACS PMI REMOVED ASSETS AND ADDED ASSETS OY2 |
| Mod P00008· EXERCISE AN OPTION | 2022-04-06 | +$1,661,257 | $10,398,832 | AGFA PACS PMI OY3 SD - LB - GLA |
| Mod P00009· EXERCISE AN OPTION | 2022-04-18 | +$506,209 | $10,905,041 | AGFA PACS PMI OY3 (501) ALBUQUERQUE, (649) PRESCOTT, AND (678) TUCSON. |
| Mod P00010· EXERCISE AN OPTION | 2022-04-25 | +$782,115 | $11,687,157 | AGFA PACS PMI OY3 (605) LOMA LINDA AND (644) PHOENIX |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-26 | +$70,995 | $11,758,151 | AGFA PACS PMI OY3 (605) LOMA LINDA AND (644) PHOENIX |
| Mod P00012· EXERCISE AN OPTION | 2023-05-05 | +$3,065,442 | $14,823,593 | AGFA PACS PMI OY3 (605) LOMA LINDA AND (644) PHOENIX (678) TUCSON (600) LONG BEACH (501) ALBUQUERQUE (691) GLA… |
| Mod P00013· FUNDING ONLY ACTION | 2024-04-29 | +$1,748,807 | $16,572,400 | EXERCISING A 6-MONTH SERVICE CONTRACT EXTENSION (IAW 52.217-8 OPTION TO EXTEND SERVICES) FOR SMA ON AGFA HARDW… |
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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.