Award recordCONTRACT

CLASSIC DIAGNOSTIC IMAGING, LLC

PIID VA24316F1672· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $8,325 net obligations· UEI GKJZNQEA7TU6· OH

Description

EMERGENCY - REPAIR AQUILION 16 CT SCANNER IGF::OT::IGF

First action · last action
2016-03-10 · 2017-02-01
Transactions
2
First transaction's obligation
$28,838
Base + all options value (sum of deltas)
$8,325
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 2 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.

$28,838$0Base award · 2016-03-10 · this action $28,838 · running total $28,838Modification P00001 · 2017-02-01 · this action -$20,513 · running total $8,325
  • Base2016-03-10+$28,838= $28,838
  • Mod P000012017-02-01-$20,513= $8,325
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-10+$28,838$28,838EMERGENCY - REPAIR AQUILION 16 CT SCANNER IGF::OT::IGF
Mod P00001· CLOSE OUT2017-02-01−$20,513$8,325EMERGENCY - REPAIR AQUILION 16 CT SCANNER IGF::OT::IGF

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 GKJZNQEA7TU6)

AwardOffice · PSC / listingNet obligationsFY
36C24218P1477242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,500FY2018
VA24217C0009242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$8,295FY2017
VA24117P0083241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$10,690FY2017
VA24316P2855242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,230FY2016
VA24316P3078243-NTWRK CNTNG FUND OFC 03(00243 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,905FY2016
VA26016P1740260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$4,057FY2016

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F1672_3600_-NONE-_-NONE- · retrieved 2026-09-26.