Description
DORNIER OPUS II CYSTOLOGY SYSTEM MAINTENANCE SERVICES MOD P00007 TO EXERCISE OPTION YEAR 4
Base award description: DORNIER OPUS II CYSTOLOGY SYSTEM MAINTENANCE SERVICES
First action · last action
2019-04-10 · 2023-03-24
Transactions
8
First transaction's obligation
$17,500
Base + all options value (sum of deltas)
$119,000
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 · 8 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.
- Base2019-04-10+$17,500= $17,500
- Mod P000012019-08-21+$6,300= $23,800
- Mod P000022020-03-17+$23,800= $47,600
- Mod P000032021-04-05+$23,800= $71,400
- Mod P000042021-06-04+$0= $71,400
- Mod P000052021-10-29+$0= $71,400
- Mod P000062022-03-29+$23,800= $95,200
- Mod P000072023-03-24+$23,800= $119,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-10 | +$17,500 | $17,500 | DORNIER OPUS II CYSTOLOGY SYSTEM MAINTENANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-21 | +$6,300 | $23,800 | DORNIER OPUS II CYSTOLOGY SYSTEM MAINTENANCE SERVICES MOD P00001 TO INCREASE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-03-17 | +$23,800 | $47,600 | DORNIER OPUS II CYSTOLOGY SYSTEM MAINTENANCE SERVICES MOD P00001 TO INCREASE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-04-05 | +$23,800 | $71,400 | DORNIER OPUS II CYSTOLOGY SYSTEM MAINTENANCE SERVICES MOD P00001 TO INCREASE SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-04 | +$0 | $71,400 | DORNIER OPUS II CYSTOLOGY SYSTEM MAINTENANCE SERVICES MOD P00001 TO INCREASE SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-29 | +$0 | $71,400 | EO14042 DORNIER OPUS II CYSTOLOGY SYSTEM MAINTENANCE SERVICES MOD P00001 TO INCREASE SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2022-03-29 | +$23,800 | $95,200 | DORNIER OPUS II CYSTOLOGY SYSTEM MAINTENANCE SERVICES MOD P00006 TO EXERCISE OPTION YEAR 3 |
| Mod P00007· EXERCISE AN OPTION | 2023-03-24 | +$23,800 | $119,000 | DORNIER OPUS II CYSTOLOGY SYSTEM MAINTENANCE SERVICES MOD P00007 TO EXERCISE OPTION YEAR 4 |
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 YWNZJPG2HA16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0583 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,876 | FY2026 |
| 36C25026P0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,700 | FY2026 |
| 36C24625P1631 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,490 | FY2025 |
| 36A79725N0317 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $840,162 | FY2025 |
| 36A79725N0181 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $392,397 | FY2025 |
| 36C24625P0656 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,136 | FY2025 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0123 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $227,449 | FY2026 |
| 36C26326C0056 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $64,769 | FY2026 |
| 36C26326P0684 | ALL-PHASE SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,774 | FY2026 |
| 36C26326P0654 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,395 | FY2026 |
| 36C26326P0640 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $90,572 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.