Award recordCONTRACT

AGFA CORPORATION

PIID V664C87106· VHA· 262-NETWORK CONTRACT OFFICE 22· AD35 · SUBSISTENCE (OPERATIONAL)· FY2008· $245,725 net obligations· UEI NQMSERVLWRS5· NJ

Description

V600P(C)-0280 PACS MAINTEANNCE SERVICE FOR THE VA SAN DIEGO HEALTHCARE SYSTEM FROM 04/01/2008 TO 09/30/2008.

First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$245,725
Base + all options value (sum of deltas)
$256,725
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

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.

$245,725$0Base award · 2008-04-01 · this action $245,725 · running total $245,725
  • Base2008-04-01+$245,725= $245,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-01+$245,725$245,725V600P(C)-0280 PACS MAINTEANNCE SERVICE FOR THE VA SAN DIEGO HEALTHCARE SYSTEM FROM 04/01/2008 TO 09/30/2008.

Related awards · 6

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 NQMSERVLWRS5)

AwardOffice · PSC / listingNet obligationsFY
36C24722P0660247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$0FY2022
36C25919P0113NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$79,193FY2019
VA26217P6035262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$45,032FY2017
VA25917C0165NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,407FY2017
VA26217P3697262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,542FY2017
VA26217P3413262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,347FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C87106_3600_-NONE-_-NONE- · retrieved 2026-09-26.