Award recordCONTRACT

CARESTREAM HEALTH, INC

PIID VA25115P0030· VHA· 655-SAGINAW· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $21,997 net obligations· UEI LW7TCQ76CJD5· NY

Description

IGF::OT::IGF MAINTENANCE OF CARESTREAM PLATE READERS AT THE ALEDA E. LUTZ VAMC

First action · last action
2014-10-07 · 2014-10-28
Transactions
2
First transaction's obligation
$25,555
Base + all options value (sum of deltas)
$21,997
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$25,555$0Base award · 2014-10-07 · this action $25,555 · running total $25,555Modification P00001 · 2014-10-28 · this action -$3,558 · running total $21,997
  • Base2014-10-07+$25,555= $25,555
  • Mod P000012014-10-28-$3,558= $21,997
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-07+$25,555$25,555IGF::OT::IGF MAINTENANCE OF CARESTREAM PLATE READERS AT THE ALEDA E. LUTZ VAMC
Mod P00001· FUNDING ONLY ACTION2014-10-28−$3,558$21,997IGF::OT::IGF MAINTENANCE OF CARESTREAM PLATE READERS AT THE ALEDA E. LUTZ VAMC

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 LW7TCQ76CJD5)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0362245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,860FY2026
36A79726F0267NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$499,295FY2026
36A79726F0309NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$326,220FY2026
36C24226N0724242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,980FY2026
36C26126F0281261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,314FY2026
36A79726F0249NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$781,611FY2026

Other recipients under J065 from 655-SAGINAW (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F0742CHEMDAQ, INC.655-SAGINAW$5,848FY2016
VA25115F3034SCRIPTPRO USA INC655-SAGINAW$92,245FY2016
VA25115F2573EOI INC655-SAGINAW$15,348FY2016
VA25115P2430SIEMENS MEDICAL SOLUTIONS USA, INC.655-SAGINAW$6,382FY2015
VA25115F0147SIEMENS HEALTHCARE DIAGNOSTICS INC.655-SAGINAW$3,051FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.