Award recordCONTRACT

APPLIED SPECTRAL IMAGING, INC.

PIID VA25715P2198· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $108,980 net obligations· UEI CCBVH1CL7HJ3· CA

Description

3MTH SERVICE AGREEMENT FOR SERIAL NUMBERS RC120152, SC120014

Base award description: IGF::OT::IGF ONE YEAR SERVICE AGREEMENT FOR SERIAL NUMBERS RC120152, SC120014

First action · last action
2015-06-04 · 2022-01-27
Transactions
7
First transaction's obligation
$20,653
Base + all options value (sum of deltas)
$108,980
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 7 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.

$108,980$0Base award · 2015-06-04 · this action $20,653 · running total $20,653Modification P00001 · 2016-03-15 · this action $20,653 · running total $41,307Modification P00002 · 2017-03-07 · this action $20,653 · running total $61,960Modification P00003 · 2018-05-03 · this action $20,653 · running total $82,613Modification P00004 · 2019-02-20 · this action $20,653 · running total $103,267Modification P00005 · 2020-05-28 · this action $5,714 · running total $108,980Modification P00006 · 2022-01-27 · this action -$0 · running total $108,980
  • Base2015-06-04+$20,653= $20,653
  • Mod P000012016-03-15+$20,653= $41,307
  • Mod P000022017-03-07+$20,653= $61,960
  • Mod P000032018-05-03+$20,653= $82,613
  • Mod P000042019-02-20+$20,653= $103,267
  • Mod P000052020-05-28+$5,714= $108,980
  • Mod P000062022-01-27-$0= $108,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-04+$20,653$20,653IGF::OT::IGF ONE YEAR SERVICE AGREEMENT FOR SERIAL NUMBERS RC120152, SC120014
Mod P00001· EXERCISE AN OPTION2016-03-15+$20,653$41,307IGF::OT::IGF ONE YEAR SERVICE AGREEMENT FOR SERIAL NUMBERS RC120152, SC120014
Mod P00002· EXERCISE AN OPTION2017-03-07+$20,653$61,960IGF::OT::IGF ONE YEAR SERVICE AGREEMENT FOR SERIAL NUMBERS RC120152, SC120014
Mod P00003· EXERCISE AN OPTION2018-05-03+$20,653$82,613IGF::OT::IGF ONE YEAR SERVICE AGREEMENT FOR SERIAL NUMBERS RC120152, SC120014
Mod P00004· EXERCISE AN OPTION2019-02-20+$20,653$103,267IGF::OT::IGF ONE YEAR SERVICE AGREEMENT FOR SERIAL NUMBERS RC120152, SC120014
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-28+$5,714$108,9803MTH SERVICE AGREEMENT FOR SERIAL NUMBERS RC120152, SC120014
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-01-27−$0$108,9803MTH SERVICE AGREEMENT FOR SERIAL NUMBERS RC120152, SC120014

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 CCBVH1CL7HJ3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1477262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$44,875FY2026
36C26326P0343NETWORK CONTRACT OFFICE 23 (36C263) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING$28,850FY2026
36C26224C0098262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$149,048FY2024
36C26223P0914262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$304,906FY2023
36C25021P2193250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$119,090FY2021
36C25720P1123257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$104,135FY2020

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2198_3600_-NONE-_-NONE- · retrieved 2026-09-26.