Award recordCONTRACT

AGFA HEALTHCARE CORPORATION

PIID VA25612F0384· VHA· 598-NORTH LITTLE ROCK· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2012· $0 net obligations· UEI KV19ND1TM3Z9· SC

Description

MOD 0001 TO CANCEL ORDER - SMA FOR V16 TALKSTATION EQUIPMENT FOR FY 2012

Base award description: SMA FOR V16 TALKSTATION EQUIPMENT FOR FY 2012

First action · last action
2011-10-01 · 2011-11-30
Transactions
2
First transaction's obligation
$124,740
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
SPM2D111D8303
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$124,740$0Base award · 2011-10-01 · this action $124,740 · running total $124,740Modification 1 · 2011-11-30 · this action -$124,740 · running total $0
  • Base2011-10-01+$124,740= $124,740
  • Mod 12011-11-30-$124,740= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$124,740$124,740SMA FOR V16 TALKSTATION EQUIPMENT FOR FY 2012
Mod 1· OTHER ADMINISTRATIVE ACTION2011-11-30−$124,740$0MOD 0001 TO CANCEL ORDER - SMA FOR V16 TALKSTATION EQUIPMENT FOR FY 2012

Related awards · 10

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 KV19ND1TM3Z9)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0408262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$34,863FY2026
36C26226P1121262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$26,731FY2026
36C24226F0053242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,144,742FY2026
36C24426F0110244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$91,238FY2026
36C24226F0060242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,742FY2026
36C24226F0055242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,742FY2026

Other recipients under D319 from 598-NORTH LITTLE ROCK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612P0624RESEARCH DATAWARE LLC598-NORTH LITTLE ROCK$71,330FY2012
VA25612P0581FEDSTORE CORPORATION598-NORTH LITTLE ROCK$91,391FY2012
VA25612F0367HP INC.598-NORTH LITTLE ROCK$3,539FY2012
VA25612P0158STATSEEKER PTY LTD598-NORTH LITTLE ROCK$5,170FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0384_3600_SPM2D111D8303_9700 · retrieved 2026-09-26.