Award recordCONTRACT

TOSHIBA AMERICA MEDICAL SYSTEMS, INC.

PIID VA255P0438· VHA· 255-NETWORK CONTRACT OFFICE 15· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2008· $434,249 net obligations· UEI CLU9CDC9AJ19· GA

Description

OTHER FUNCTION: ADDING ACQUILION 64 CT AT THE MARION VAMC.

Base award description: SERVICE AND MAINTENANCE FOR AQUILION CT AT THE MARION VAMC.

First action · last action
2008-02-04 · 2012-08-09
Transactions
8
First transaction's obligation
$55,825
Base + all options value (sum of deltas)
$434,249
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 · 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.

$434,249$0Base award · 2008-02-04 · this action $55,825 · running total $55,825Modification 2 · 2009-01-09 · this action $55,825 · running total $111,650Modification 3 · 2010-01-26 · this action $55,825 · running total $167,475Modification 4 · 2011-01-31 · this action $55,825 · running total $223,300Modification P00005 · 2012-02-01 · this action $55,825 · running total $279,125Modification P00006 · 2012-06-13 · this action $62,213 · running total $341,338Modification P00007 · 2012-06-20 · this action $62,477 · running total $403,815Modification P00008 · 2012-08-09 · this action $30,434 · running total $434,249
  • Base2008-02-04+$55,825= $55,825
  • Mod 22009-01-09+$55,825= $111,650
  • Mod 32010-01-26+$55,825= $167,475
  • Mod 42011-01-31+$55,825= $223,300
  • Mod P000052012-02-01+$55,825= $279,125
  • Mod P000062012-06-13+$62,213= $341,338
  • Mod P000072012-06-20+$62,477= $403,815
  • Mod P000082012-08-09+$30,434= $434,249
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-02-04+$55,825$55,825SERVICE AND MAINTENANCE FOR AQUILION CT AT THE MARION VAMC.
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-01-09+$55,825$111,650SERVICE AND MAINTENANCE FOR AQUILION CT AT THE MARION VAMC.
Mod 3· EXERCISE AN OPTION2010-01-26+$55,825$167,475SERVICE AND MAINTENANCE FOR AQUILION CT AT THE MARION VAMC. EXERCISE OPTION
Mod 4· EXERCISE AN OPTION2011-01-31+$55,825$223,300SERVICE AND MAINTENANCE FOR AQUILION CT AT THE MARION VAMC. EXERCISE OPTION
Mod P00005· EXERCISE AN OPTION2012-02-01+$55,825$279,125SERVICE AND MAINTENANCE FOR AQUILION CT AT THE MARION VAMC. EXERCISE OPTION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-13+$62,213$341,338OTHER FUNCTION: EMERGENCY TUBE REPLACEMENT FOR AQUILION CT AT THE MARION VAMC.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-20+$62,477$403,815OTHER FUNCTION: EMERGENCY TUBE REPLACEMENT FOR AQUILION CT AT THE MARION VAMC.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-09+$30,434$434,249OTHER FUNCTION: ADDING ACQUILION 64 CT AT THE MARION 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 CLU9CDC9AJ19)

AwardOffice · PSC / listingNet obligationsFY
36C24818P0011248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,778,233FY2018
VA24616P5891246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,621FY2016
VA24316P2556243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,400FY2016
VA24816P1960248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,000FY2016
VA25116P1042515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,872FY2016
VA25116P0761515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,392FY2016

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

AwardRecipientOfficeNet obligationsFY
VA25516C0105UNICONTROL INC.255-NETWORK CONTRACT OFFICE 15$8,600FY2016
VA25516C0101DEXA SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$9,010FY2016
VA25516D0060EMC CORPORATION255-NETWORK CONTRACT OFFICE 15$0FY2016
VA25516F2214ADVANCED SURGICAL SERVICES LLC255-NETWORK CONTRACT OFFICE 15$3,995FY2016
VA25516C0075B-K MEDICAL SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15$5,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0438_3600_-NONE-_-NONE- · retrieved 2026-09-26.