Description
IMAGING SYSTEMS PMI - EXCERSISE OY2 INCREASE
Base award description: IMAGING SYSTEMS MAINTENANCE BASE YEAR
Modification chain · 10 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.
- Base2021-10-01+$1,225,026= $1,225,026
- Mod P000012022-08-29+$0= $1,225,026
- Mod P000022022-10-01+$1,374,558= $2,599,583
- Mod P000032022-12-30+$637,488= $3,237,071
- Mod P000042023-08-02+$0= $3,237,071
- Mod P000052023-10-02+$2,012,045= $5,249,116
- Mod P000062023-11-08+$38,390= $5,287,507
- Mod P000072024-04-18+$329,595= $5,617,102
- Mod P000082024-10-01+$2,431,908= $8,049,010
- Mod P000102026-01-08-$350,839= $7,698,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$1,225,026 | $1,225,026 | IMAGING SYSTEMS MAINTENANCE BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2022-08-29 | +$0 | $1,225,026 | IMAGING SYSTEMS MAINTENANCE BASE YEAR |
| Mod P00002· FUNDING ONLY ACTION | 2022-10-01 | +$1,374,558 | $2,599,583 | IMAGING SYSTEMS MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-30 | +$637,488 | $3,237,071 | IMAGING SYSTEMS MAINTENANCE ADDS ADDITONAL IMAGING EQUIPMENT FOR SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2023-08-02 | +$0 | $3,237,071 | IMAGING SYSTEMS PMI - EXCERSISE OY2 |
| Mod P00005· FUNDING ONLY ACTION | 2023-10-02 | +$2,012,045 | $5,249,116 | IMAGING SYSTEMS PMI - EXCERSISE OY2 FUNDED |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-08 | +$38,390 | $5,287,507 | IMAGING SYSTEMS PMI - EXCERSISE OY2 FUNDED |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-18 | +$329,595 | $5,617,102 | IMAGING SYSTEMS PMI - EXCERSISE OY2 INCREASE |
| Mod P00008· EXERCISE AN OPTION | 2024-10-01 | +$2,431,908 | $8,049,010 | IMAGING SYSTEMS PMI - EXCERSISE OY2 INCREASE |
| Mod P00010· CLOSE OUT | 2026-01-08 | −$350,839 | $7,698,171 | IMAGING SYSTEMS PMI - EXCERSISE OY2 INCREASE |
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 KFMJVLKNLZ75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0394 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,922 | FY2026 |
| 36C26226P1457 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,312 | FY2026 |
| 36C26226C0278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $219,090 | FY2026 |
| 36C26126P1080 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,866 | FY2026 |
| 36C25026F0616 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,079,537 | FY2026 |
| 36C24226P0929 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | 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 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226F0388 | MINBURN TECHNOLOGY GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $48,393 | FY2026 |
| 36C26226P1187 | TECH62 INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $65,210 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222F0019_3600_SPE2D117D0023_9700 · retrieved 2026-09-26.