Award recordCONTRACT

CMS IMAGING INCORPORATED

PIID VA24617P8509· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $929,496 net obligations· UEI DL42N2EMUXH7· SC

Description

RADIOLOGY MAINTENANCE CONTRACT

Base award description: IGF::OT::IGF RADIOLOGY MAINTENANCE CONTRACT

First action · last action
2017-10-01 · 2021-10-01
Transactions
8
First transaction's obligation
$162,296
Base + all options value (sum of deltas)
$1,799,992
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 8 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.

$929,496$0Base award · 2017-10-01 · this action $162,296 · running total $162,296Modification P00001 · 2018-03-21 · this action $59,000 · running total $221,296Modification P00002 · 2018-10-01 · this action $177,050 · running total $398,346Modification P00003 · 2019-10-01 · this action $177,050 · running total $575,396Modification P00004 · 2020-09-30 · this action $0 · running total $575,396Modification P00005 · 2020-10-01 · this action $177,050 · running total $752,446Modification P00006 · 2021-09-28 · this action $0 · running total $752,446Modification P00007 · 2021-10-01 · this action $177,050 · running total $929,496
  • Base2017-10-01+$162,296= $162,296
  • Mod P000012018-03-21+$59,000= $221,296
  • Mod P000022018-10-01+$177,050= $398,346
  • Mod P000032019-10-01+$177,050= $575,396
  • Mod P000042020-09-30+$0= $575,396
  • Mod P000052020-10-01+$177,050= $752,446
  • Mod P000062021-09-28+$0= $752,446
  • Mod P000072021-10-01+$177,050= $929,496
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$162,296$162,296IGF::OT::IGF RADIOLOGY MAINTENANCE CONTRACT
Mod P00001· FUNDING ONLY ACTION2018-03-21+$59,000$221,296IGF::OT::IGF RADIOLOGY MAINTENANCE CONTRACT
Mod P00002· EXERCISE AN OPTION2018-10-01+$177,050$398,346IGF::OT::IGF RADIOLOGY MAINTENANCE CONTRACT
Mod P00003· EXERCISE AN OPTION2019-10-01+$177,050$575,396RADIOLOGY MAINTENANCE CONTRACT
Mod P00004· EXERCISE AN OPTION2020-09-30+$0$575,396RADIOLOGY MAINTENANCE CONTRACT
Mod P00005· FUNDING ONLY ACTION2020-10-01+$177,050$752,446RADIOLOGY MAINTENANCE CONTRACT
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-09-28+$0$752,446RADIOLOGY MAINTENANCE CONTRACT
Mod P00007· EXERCISE AN OPTION2021-10-01+$177,050$929,496RADIOLOGY MAINTENANCE CONTRACT

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 DL42N2EMUXH7)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0749247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,800FY2026
36C24826P0870248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$94,424FY2026
36C24726P0569247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$137,268FY2026
36C24626P0134246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$70,992FY2026
36C24725P1084247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,768FY2025
36C24625P0941246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$110,460FY2025

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P8509_3600_-NONE-_-NONE- · retrieved 2026-09-26.