Award recordCONTRACT

AGFA US CORP

PIID 36C26221C0017· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $319,702 net obligations· UEI YU4RMPKL5BB7· SC

Description

EO14042 - PMI&CRMA FOR THE AGFA PORTA XRAY

Base award description: PMI&CRMA FOR THE AGFA PORTA XRAY

First action · last action
2020-11-03 · 2021-11-22
Transactions
4
First transaction's obligation
$159,851
Base + all options value (sum of deltas)
$319,702
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 · 4 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.

$319,702$0Base award · 2020-11-03 · this action $159,851 · running total $159,851Modification P00001 · 2020-11-09 · this action $0 · running total $159,851Modification P00002 · 2021-10-20 · this action $159,851 · running total $319,702Modification P00003 · 2021-11-22 · this action $0 · running total $319,702
  • Base2020-11-03+$159,851= $159,851
  • Mod P000012020-11-09+$0= $159,851
  • Mod P000022021-10-20+$159,851= $319,702
  • Mod P000032021-11-22+$0= $319,702
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-03+$159,851$159,851PMI&CRMA FOR THE AGFA PORTA XRAY
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-11-09+$0$159,851PMI&CRMA FOR THE AGFA PORTA XRAY
Mod P00002· FUNDING ONLY ACTION2021-10-20+$159,851$319,702PMI&CRMA FOR THE AGFA PORTA XRAY
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-11-22+$0$319,702EO14042 - PMI&CRMA FOR THE AGFA PORTA XRAY

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 YU4RMPKL5BB7)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0352252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,214FY2026
36C24126N0180241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,676FY2026
36C25925N0211NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$58,294FY2025
36C24724P0645247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$39,515FY2024
36C25923N0230NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,128FY2023
36C25223N0288252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$294,750FY2023

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.