Award recordCONTRACT

AGFA CORPORATION

PIID V673P5754· VHA· 673-TAMPA· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2008· $1,039,159 net obligations· UEI NQMSERVLWRS5· NJ

Description

OPTION YEAR 4 FOR CONTRACT V673P-5754- EQUIPMENT SERVICE FOR GOVERMENT OWNED COMPUTED RADIOGRAPH.

Base award description: MAINT. OF AGFA PACS SYSTEM

First action · last action
2007-10-01 · 2010-10-01
Transactions
11
First transaction's obligation
$250,971
Base + all options value (sum of deltas)
-$104,784
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 11 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.

$1,039,159$0Base award · 2007-10-01 · this action $250,971 · running total $250,971Modification 2 · 2008-07-01 · this action $6,614 · running total $257,585Modification 3 · 2008-10-01 · this action $290,367 · running total $547,952Modification 4 · 2008-10-01 · this action $0 · running total $547,952Modification 5 · 2009-02-20 · this action $0 · running total $547,952Modification 6 · 2009-04-16 · this action $1,717 · running total $549,669Modification 7 · 2009-10-01 · this action $297,137 · running total $846,806Modification 8 · 2009-12-31 · this action $0 · running total $846,806Modification 9 · 2010-02-01 · this action $0 · running total $846,806Modification 10 · 2010-09-29 · this action $115,000 · running total $961,806Modification 11 · 2010-10-01 · this action $77,353 · running total $1,039,159
  • Base2007-10-01+$250,971= $250,971
  • Mod 22008-07-01+$6,614= $257,585
  • Mod 32008-10-01+$290,367= $547,952
  • Mod 42008-10-01+$0= $547,952
  • Mod 52009-02-20+$0= $547,952
  • Mod 62009-04-16+$1,717= $549,669
  • Mod 72009-10-01+$297,137= $846,806
  • Mod 82009-12-31+$0= $846,806
  • Mod 92010-02-01+$0= $846,806
  • Mod 102010-09-29+$115,000= $961,806
  • Mod 112010-10-01+$77,353= $1,039,159
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$250,971$250,971MAINT. OF AGFA PACS SYSTEM
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-07-01+$6,614$257,585MAINT. OF AGFA PACS SYSTEM
Mod 3· EXERCISE AN OPTION2008-10-01+$290,367$547,952MAINT. OF AGFA PACS SYSTEM
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-10-01+$0$547,952MAINT. OF AGFA PACS SYSTEM
Mod 5· OTHER ADMINISTRATIVE ACTION2009-02-20+$0$547,952MAINT. OF AGFA PACS SYSTEM
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-04-16+$1,717$549,669MAINT. OF AGFA PACS SYSTEM
Mod 7· EXERCISE AN OPTION2009-10-01+$297,137$846,806MAINT. OF AGFA PACS SYSTEM
Mod 8· OTHER ADMINISTRATIVE ACTION2009-12-31+$0$846,806MAINT. OF AGFA PACS SYSTEM
Mod 9· OTHER ADMINISTRATIVE ACTION2010-02-01+$0$846,806MAINT. OF AGFA PACS SYSTEM
Mod 10· OTHER ADMINISTRATIVE ACTION2010-09-29+$115,000$961,806MAINT. OF AGFA PACS SYSTEM
Mod 11· EXERCISE AN OPTION2010-10-01+$77,353$1,039,159OPTION YEAR 4 FOR CONTRACT V673P-5754- EQUIPMENT SERVICE FOR GOVERMENT OWNED COMPUTED RADIOGRAPH.

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 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

Other recipients under J065 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P4639PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.673-TAMPA$25,131FY2012
VA24812P3399GENERAL ELECTRIC COMPANY673-TAMPA$28,953FY2012
VA24812P3951GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.673-TAMPA$6,430FY2012
VA24812P3801E-Z-EM, INC.673-TAMPA$7,790FY2012
VA24812P3758COMPRESSED AIR SYSTEMS INC673-TAMPA$3,508FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P5754_3600_-NONE-_-NONE- · retrieved 2026-09-26.