Award recordCONTRACT

CARESTREAM HEALTH, INC

PIID 36C26221C0026· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $706,350 net obligations· UEI LW7TCQ76CJD5· NY

Description

EO14042- PREVENTIVE MAINTENANCE AND REPAIR SERVICES AS PRESCRIBED UNDER SMARTCARE COVERAGE FOR CARESTREAM DRX SYSTEMS AND DETECTORS.

Base award description: PREVENTIVE MAINTENANCE AND REPAIR SERVICES AS PRESCRIBED UNDER SMARTCARE COVERAGE FOR CARESTREAM DRX SYSTEMS AND DETECTORS. BASE YEAR PLUS 3 OPTION YEARS

First action · last action
2020-12-09 · 2024-07-17
Transactions
6
First transaction's obligation
$192,728
Base + all options value (sum of deltas)
$844,514
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 6 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.

$706,350$0Base award · 2020-12-09 · this action $192,728 · running total $192,728Modification P00001 · 2021-11-08 · this action $138,164 · running total $330,892Modification P00003 · 2022-12-09 · this action $138,164 · running total $469,056Modification P00004 · 2023-12-06 · this action $138,164 · running total $607,220Modification P00005 · 2024-02-20 · this action $38,822 · running total $646,042Modification P00006 · 2024-07-17 · this action $60,307 · running total $706,350
  • Base2020-12-09+$192,728= $192,728
  • Mod P000012021-11-08+$138,164= $330,892
  • Mod P000032022-12-09+$138,164= $469,056
  • Mod P000042023-12-06+$138,164= $607,220
  • Mod P000052024-02-20+$38,822= $646,042
  • Mod P000062024-07-17+$60,307= $706,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-09+$192,728$192,728PREVENTIVE MAINTENANCE AND REPAIR SERVICES AS PRESCRIBED UNDER SMARTCARE COVERAGE FOR CARESTREAM DRX SYSTEMS A…
Mod P00001· EXERCISE AN OPTION2021-11-08+$138,164$330,892PREVENTIVE MAINTENANCE AND REPAIR SERVICES AS PRESCRIBED UNDER SMARTCARE COVERAGE FOR CARESTREAM DRX SYSTEMS A…
Mod P00003· EXERCISE AN OPTION2022-12-09+$138,164$469,056EO14042- PREVENTIVE MAINTENANCE AND REPAIR SERVICES AS PRESCRIBED UNDER SMARTCARE COVERAGE FOR CARESTREAM DRX…
Mod P00004· EXERCISE AN OPTION2023-12-06+$138,164$607,220EO14042- PREVENTIVE MAINTENANCE AND REPAIR SERVICES AS PRESCRIBED UNDER SMARTCARE COVERAGE FOR CARESTREAM DRX…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-20+$38,822$646,042EO14042- PREVENTIVE MAINTENANCE AND REPAIR SERVICES AS PRESCRIBED UNDER SMARTCARE COVERAGE FOR CARESTREAM DRX…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-17+$60,307$706,350EO14042- PREVENTIVE MAINTENANCE AND REPAIR SERVICES AS PRESCRIBED UNDER SMARTCARE COVERAGE FOR CARESTREAM DRX…

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 LW7TCQ76CJD5)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0362245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,860FY2026
36A79726F0267NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$499,295FY2026
36A79726F0309NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$326,220FY2026
36C24226N0724242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,980FY2026
36C26126F0281261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,314FY2026
36A79726F0249NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$781,611FY2026

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_36C26221C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.