Award recordCONTRACT

CANON MEDICAL INFORMATICS INC

PIID VA24117F1475· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $80,240 net obligations· UEI MYXZLL2C9NL4· MN

Description

ANNUAL SERVICE FOR VITREA WORKSTATION OY1

Base award description: IGF::OT::IGF ANNUAL SERVICE FOR VITREA WORKSTATION

First action · last action
2017-07-28 · 2020-06-04
Transactions
4
First transaction's obligation
$20,060
Base + all options value (sum of deltas)
$82,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
SPM2D111D8342
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$80,240$0Base award · 2017-07-28 · this action $20,060 · running total $20,060Modification P00001 · 2018-07-23 · this action $20,060 · running total $40,120Modification P00002 · 2019-07-29 · this action $20,060 · running total $60,180Modification P00003 · 2020-06-04 · this action $20,060 · running total $80,240
  • Base2017-07-28+$20,060= $20,060
  • Mod P000012018-07-23+$20,060= $40,120
  • Mod P000022019-07-29+$20,060= $60,180
  • Mod P000032020-06-04+$20,060= $80,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-28+$20,060$20,060IGF::OT::IGF ANNUAL SERVICE FOR VITREA WORKSTATION
Mod P00001· EXERCISE AN OPTION2018-07-23+$20,060$40,120IGF::OT::IGF ANNUAL SERVICE FOR VITREA WORKSTATION OY1
Mod P00002· EXERCISE AN OPTION2019-07-29+$20,060$60,180ANNUAL SERVICE FOR VITREA WORKSTATION OY1
Mod P00003· EXERCISE AN OPTION2020-06-04+$20,060$80,240ANNUAL SERVICE FOR VITREA WORKSTATION OY1

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)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0178252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT$47,700FY2026
36C26226C0075262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,876FY2026
36C25526F0017255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$167,141FY2026
36C25626F0012256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$82,500FY2026
36C26225F0609262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,200FY2025
36C24125P0734241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$53,303FY2025

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F1475_3600_SPM2D111D8342_9700 · retrieved 2026-09-26.