Description
DE-OBLIGATION OPTION YEAR 2 AS THE EQUIPMENT WAS DECOMMISSIONED.
Base award description: AGFA CORP X-RAY UNITS PM SERVICES.
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.
- Base2021-10-06+$104,849= $104,849
- Mod P000012022-09-13+$0= $104,849
- Mod P000022022-10-01+$114,032= $218,881
- Mod P000032023-08-18-$78,371= $140,510
- Mod P000042023-10-01+$10,697= $151,207
- Mod P000052023-12-13-$10,717= $140,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-06 | +$104,849 | $104,849 | AGFA CORP X-RAY UNITS PM SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2022-09-13 | +$0 | $104,849 | AGFA CORP X-RAY UNITS PM SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2022-10-01 | +$114,032 | $218,881 | AGFA CORP X-RAY UNITS PM SERVICES. |
| Mod P00003· FUNDING ONLY ACTION | 2023-08-18 | −$78,371 | $140,510 | DE-OBLIGATION OF CLINS 1023-1050 OF OPTION YEAR 1 AND EACH OPTION YEAR CLINS 2023-2050 AND 3023-3050 WERE DE-O… |
| Mod P00004· FUNDING ONLY ACTION | 2023-10-01 | +$10,697 | $151,207 | EXERCISING OPTION YEAR 2. |
| Mod P00005· FUNDING ONLY ACTION | 2023-12-13 | −$10,717 | $140,490 | DE-OBLIGATION OPTION YEAR 2 AS THE EQUIPMENT WAS DECOMMISSIONED. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0352 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,214 | FY2026 |
| 36C24126N0180 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,676 | FY2026 |
| 36C25925N0211 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $58,294 | FY2025 |
| 36C24724P0645 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $39,515 | FY2024 |
| 36C25923N0230 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,128 | FY2023 |
| 36C25223N0288 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $294,750 | FY2023 |
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 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | 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_36C26222N0010_3600_VA797H17D0004_3600 · retrieved 2026-09-27.