Award recordCONTRACT

ASTARITA ASSOCIATES, INC.

PIID VA10N3P0094· VHA· 243-NETWORK CONTRACTING OFFICE 03· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2008· $76,570 net obligations· UEI ZKN1HT9CUVM6· NY

Description

BRONX RADIOLOGY PHYSICS SERVICES

Base award description: RADIOLOGICAL PHYSICS SUPPORT SERVICES FOR THE JAMES J. PETERS VA MEDICAL CENTER.

First action · last action
2007-10-03 · 2012-04-12
Transactions
9
First transaction's obligation
$33,564
Base + all options value (sum of deltas)
$9,116
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 9 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.

$76,570$0Base award · 2007-10-03 · this action $33,564 · running total $33,564Modification 2 · 2008-10-02 · this action -$13,564 · running total $20,000Modification 5 · 2009-10-01 · this action $20,000 · running total $40,000Modification 6 · 2010-09-23 · this action $249 · running total $40,249Modification 7 · 2010-09-25 · this action $20,249 · running total $60,498Modification P00008 · 2011-10-01 · this action $9,065 · running total $69,563Modification P00009 · 2011-11-09 · this action $506 · running total $70,069Modification P00010 · 2012-04-12 · this action $1,313 · running total $71,381Modification P00011 · 2012-04-12 · this action $5,189 · running total $76,570
  • Base2007-10-03+$33,564= $33,564
  • Mod 22008-10-02-$13,564= $20,000
  • Mod 52009-10-01+$20,000= $40,000
  • Mod 62010-09-23+$249= $40,249
  • Mod 72010-09-25+$20,249= $60,498
  • Mod P000082011-10-01+$9,065= $69,563
  • Mod P000092011-11-09+$506= $70,069
  • Mod P000102012-04-12+$1,313= $71,381
  • Mod P000112012-04-12+$5,189= $76,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-03+$33,564$33,564RADIOLOGICAL PHYSICS SUPPORT SERVICES FOR THE JAMES J. PETERS VA MEDICAL CENTER.
Mod 2· EXERCISE AN OPTION2008-10-02−$13,564$20,000RADIOLOGICAL PHYSICS SUPPORT SERVICES FOR THE JAMES J. PETERS VA MEDICAL CENTER.
Mod 5· EXERCISE AN OPTION2009-10-01+$20,000$40,000OPTION YEAR 3 FOR BRONX RADIOLOGY PHYSICS SERVICES
Mod 6· FUNDING ONLY ACTION2010-09-23+$249$40,249OPTION YEAR 3 FOR BRONX RADIOLOGY PHYSICS SERVICES
Mod 7· EXERCISE AN OPTION2010-09-25+$20,249$60,498OPTION YEAR 4 FOR BRONX RADIOLOGY PHYSICS SERVICES
Mod P00008· FUNDING ONLY ACTION2011-10-01+$9,065$69,563OPTION YEAR 3 FOR BRONX RADIOLOGY PHYSICS SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2011-11-09+$506$70,069OPTION YEAR 4 FOR BRONX RADIOLOGY PHYSICS SERVICES
Mod P00010· FUNDING ONLY ACTION2012-04-12+$1,313$71,381OPTION YEAR 4 FOR BRONX RADIOLOGY PHYSICS SERVICES
Mod P00011· EXERCISE AN OPTION2012-04-12+$5,189$76,570BRONX RADIOLOGY PHYSICS SERVICES

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 ZKN1HT9CUVM6)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0362242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY$191,140FY2026
36C24226C0018242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY$312,500FY2026
36C24226N0133242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$58,988FY2026
36C24225N0435242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY$185,557FY2025
36C24225N0138242-NETWORK CONTRACT OFFICE 02 (36C242) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,649FY2025
36C24224C0100242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY$469,189FY2024

Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1864PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$194,152FY2016
VA24316P1822OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$24,767FY2016
VA24316F1484CANON MEDICAL SYSTEMS USA, INC243-NETWORK CONTRACTING OFFICE 03$140,044FY2016
VA24316P1706EVOQUA WATER TECHNOLOGIES LLC243-NETWORK CONTRACTING OFFICE 03$10,277FY2016
VA24316F1380PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$24,040FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10N3P0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.