Award recordCONTRACT

SAMSUNG HME AMERICA, INC.

PIID 36C26324F0060· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $4,860,533 net obligations· UEI ZJCDSY3DNLY8· MA

Description

MAINTENANCE SERVICE FOR NEUROLOGICA SAMSUNG PORTABLE RADIOGRAPHIC UNITS FOR VISN 23. MOD TO ADD MINNEAPOLIS SITE SERVICES AND EQUIPMENT.

Base award description: MAINTENANCE SERVICE FOR NEUROLOGICA/SAMSUNG PORTABLE RADIOGRAPHIC UNITS FOR VISN 23

First action · last action
2024-05-01 · 2026-09-01
Transactions
5
First transaction's obligation
$1,359,226
Base + all options value (sum of deltas)
$8,082,333
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D118D0014
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 5 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.

$4,860,533$0Base award · 2024-05-01 · this action $1,359,226 · running total $1,359,226Modification P00001 · 2024-07-23 · this action -$38,350 · running total $1,320,876Modification P00002 · 2025-05-30 · this action $1,601,968 · running total $2,922,843Modification P00003 · 2026-06-01 · this action $1,610,900 · running total $4,533,743Modification P00005 · 2026-09-01 · this action $326,790 · running total $4,860,533
  • Base2024-05-01+$1,359,226= $1,359,226
  • Mod P000012024-07-23-$38,350= $1,320,876
  • Mod P000022025-05-30+$1,601,968= $2,922,843
  • Mod P000032026-06-01+$1,610,900= $4,533,743
  • Mod P000052026-09-01+$326,790= $4,860,533
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-01+$1,359,226$1,359,226MAINTENANCE SERVICE FOR NEUROLOGICA/SAMSUNG PORTABLE RADIOGRAPHIC UNITS FOR VISN 23
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-23−$38,350$1,320,876MAINTENANCE SERVICE FOR NEUROLOGICA/SAMSUNG PORTABLE RADIOGRAPHIC UNITS FOR VISN 23
Mod P00002· EXERCISE AN OPTION2025-05-30+$1,601,968$2,922,843MAINTENANCE SERVICE FOR NEUROLOGICA/SAMSUNG PORTABLE RADIOGRAPHIC UNITS FOR VISN 23
Mod P00003· EXERCISE AN OPTION2026-06-01+$1,610,900$4,533,743MAINTENANCE SERVICE FOR NEUROLOGICA/SAMSUNG PORTABLE RADIOGRAPHIC UNITS FOR VISN 23
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-01+$326,790$4,860,533MAINTENANCE SERVICE FOR NEUROLOGICA SAMSUNG PORTABLE RADIOGRAPHIC UNITS FOR VISN 23. MOD TO ADD MINNEAPOLIS S…

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 ZJCDSY3DNLY8)

AwardOffice · PSC / listingNet obligationsFY
36A79726F0310NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$261,980FY2026
36A79726F0301NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$292,360FY2026
36C10X26D0035SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36A79726F0198NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$122,469FY2026
36A79726F0265NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$687,607FY2026
36A79726F0183NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$426,340FY2026

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_36C26324F0060_3600_SPE2D118D0014_9700 · retrieved 2026-09-26.