Description
PACS UPGRADE
First action · last action
2020-12-07 · 2020-12-07
Transactions
1
First transaction's obligation
$110,575
Base + all options value (sum of deltas)
$110,575
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D119D0012
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 1 transaction
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.
- Base2020-12-07+$110,575= $110,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-07 | +$110,575 | $110,575 | PACS UPGRADE |
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 MYXZLL2C9NL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $47,700 | FY2026 |
| 36C26226C0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,876 | FY2026 |
| 36C25526F0017 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $167,141 | FY2026 |
| 36C25626F0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $82,500 | FY2026 |
| 36C26225F0609 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,200 | FY2025 |
| 36C24125P0734 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,303 | FY2025 |
Other recipients under 6525 from NAC HIGH TECH CONTRACTING (36H797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36H79725D0006 | C-RAD, INC. | NAC HIGH TECH CONTRACTING (36H797) | $0 | FY2025 |
| 36H79725D0003 | ELEKTA INC | NAC HIGH TECH CONTRACTING (36H797) | $0 | FY2025 |
| 36H79725D0004 | VARIAN MEDICAL SYSTEMS, INC | NAC HIGH TECH CONTRACTING (36H797) | $0 | FY2025 |
| 36H79725D0002 | ACCURAY INCORPORATED | NAC HIGH TECH CONTRACTING (36H797) | $0 | FY2025 |
| 36H79725D0007 | LOVELL GOVERNMENT SERVICES INC. | NAC HIGH TECH CONTRACTING (36H797) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36H79721F0017_3600_SPE2D119D0012_9700 · retrieved 2026-09-26.