Award recordCONTRACT

VOLCANO CORPORATION

PIID 36C26318C0038· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $155,793 net obligations· UEI RYNMX3979S24· CA

Description

VOLCANO CORE IMAGING SYSTEM MAINTENANCE SERVICES OPTION YEAR 2: 04-01-2020 TO 03-31-2021

Base award description: VOLCANO CORE IMAGING SYSTEM MAINTENANCE SERVICES

First action · last action
2018-04-27 · 2022-02-14
Transactions
6
First transaction's obligation
$28,667
Base + all options value (sum of deltas)
$155,793
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.

$155,793$0Base award · 2018-04-27 · this action $28,667 · running total $28,667Modification P00001 · 2019-02-04 · this action $31,800 · running total $60,466Modification P00002 · 2020-02-11 · this action $31,800 · running total $92,266Modification P00003 · 2020-05-18 · this action -$73 · running total $92,193Modification P00004 · 2021-02-18 · this action $31,800 · running total $123,993Modification P00006 · 2022-02-14 · this action $31,800 · running total $155,793
  • Base2018-04-27+$28,667= $28,667
  • Mod P000012019-02-04+$31,800= $60,466
  • Mod P000022020-02-11+$31,800= $92,266
  • Mod P000032020-05-18-$73= $92,193
  • Mod P000042021-02-18+$31,800= $123,993
  • Mod P000062022-02-14+$31,800= $155,793
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-27+$28,667$28,667VOLCANO CORE IMAGING SYSTEM MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2019-02-04+$31,800$60,466VOLCANO CORE IMAGING SYSTEM MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2020-02-11+$31,800$92,266VOLCANO CORE IMAGING SYSTEM MAINTENANCE SERVICES OPTION YEAR 2: 04-01-2020 TO 03-31-2021
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-18−$73$92,193VOLCANO CORE IMAGING SYSTEM MAINTENANCE SERVICES OPTION YEAR 2: 04-01-2020 TO 03-31-2021
Mod P00004· EXERCISE AN OPTION2021-02-18+$31,800$123,993VOLCANO CORE IMAGING SYSTEM MAINTENANCE SERVICES OPTION YEAR 2: 04-01-2020 TO 03-31-2021
Mod P00006· EXERCISE AN OPTION2022-02-14+$31,800$155,793VOLCANO CORE IMAGING SYSTEM MAINTENANCE SERVICES OPTION YEAR 2: 04-01-2020 TO 03-31-2021

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 RYNMX3979S24)

AwardOffice · PSC / listingNet obligationsFY
36C25521C0028255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$170,000FY2021
36C26219P0833262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$10,800FY2019
36C25719P0377257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,401FY2019
36C24719P0202247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$44,000FY2019
36C25818P0591258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$65,000FY2018
36C26218P7848262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$169,950FY2018

Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.