Award recordCONTRACT

CASSLING DIAGNOSTIC IMAGING INC

PIID VA25516C0134· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $302,140 net obligations· UEI Z8AZK9UJSQW3· NE

Description

LUMINOS AGILE MAX MAINTENANCE EXERCISING OPTION YEAR 4

Base award description: IGF::OT::IGF LUMINOS AGILE MAX MAINTENANCE

First action · last action
2016-06-09 · 2020-05-07
Transactions
6
First transaction's obligation
$60,428
Base + all options value (sum of deltas)
$362,568
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 6 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.

$302,140$0Base award · 2016-06-09 · this action $60,428 · running total $60,428Modification P00001 · 2017-05-03 · this action $60,428 · running total $120,856Modification P00002 · 2017-09-18 · this action $0 · running total $120,856Modification A00003 · 2018-05-30 · this action $60,428 · running total $181,284Modification P00004 · 2019-06-04 · this action $60,428 · running total $241,712Modification P00005 · 2020-05-07 · this action $60,428 · running total $302,140
  • Base2016-06-09+$60,428= $60,428
  • Mod P000012017-05-03+$60,428= $120,856
  • Mod P000022017-09-18+$0= $120,856
  • Mod A000032018-05-30+$60,428= $181,284
  • Mod P000042019-06-04+$60,428= $241,712
  • Mod P000052020-05-07+$60,428= $302,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-09+$60,428$60,428IGF::OT::IGF LUMINOS AGILE MAX MAINTENANCE
Mod P00001· EXERCISE AN OPTION2017-05-03+$60,428$120,856IGF::OT::IGF LUMINOS AGILE MAX MAINTENANCE; EXERCISING OPTION YEAR 1
Mod P00002· FUNDING ONLY ACTION2017-09-18+$0$120,856IGF::OT::IGF LUMINOS AGILE MAX MAINTENANCE; EXERCISING OPTION YEAR 1
Mod A00003· EXERCISE AN OPTION2018-05-30+$60,428$181,284IGF::OT::IGF LUMINOS AGILE MAX MAINTENANCE; EXERCISING OPTION YEAR 1
Mod P00004· EXERCISE AN OPTION2019-06-04+$60,428$241,712IGF::OT::IGF LUMINOS AGILE MAX MAINTENANCE; EXERCISING OPTION YEAR 1
Mod P00005· EXERCISE AN OPTION2020-05-07+$60,428$302,140LUMINOS AGILE MAX MAINTENANCE EXERCISING OPTION YEAR 4

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 Z8AZK9UJSQW3)

AwardOffice · PSC / listingNet obligationsFY
36C25524P0232255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$503,976FY2024
36C26324P0196NETWORK CONTRACT OFFICE 23 (36C263) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$104,198FY2024
36C25523P0807255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,070,517FY2023
36C26323P0889NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,501FY2023
36C25523P0447255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$31,591FY2023
36C25523P0092255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$100,826FY2023

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.