Award recordCONTRACT

VOLCANO CORPORATION

PIID VA25717C0128· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $161,375 net obligations· UEI RYNMX3979S24· CA

Description

DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT

Base award description: IGF::OT::IGF VOLCANO SERVICE AGREEMENT

First action · last action
2017-09-19 · 2024-05-09
Transactions
7
First transaction's obligation
$21,253
Base + all options value (sum of deltas)
$161,375
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 · 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.

$161,375$0Base award · 2017-09-19 · this action $21,253 · running total $21,253Modification P00001 · 2018-04-16 · this action -$7,878 · running total $13,375Modification P00002 · 2018-06-27 · this action $32,100 · running total $45,475Modification P00003 · 2019-05-10 · this action $32,100 · running total $77,575Modification P00004 · 2020-08-31 · this action $41,900 · running total $119,475Modification P00005 · 2021-08-19 · this action $41,900 · running total $161,375Modification P00006 · 2024-05-09 · this action -$0 · running total $161,375
  • Base2017-09-19+$21,253= $21,253
  • Mod P000012018-04-16-$7,878= $13,375
  • Mod P000022018-06-27+$32,100= $45,475
  • Mod P000032019-05-10+$32,100= $77,575
  • Mod P000042020-08-31+$41,900= $119,475
  • Mod P000052021-08-19+$41,900= $161,375
  • Mod P000062024-05-09-$0= $161,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-19+$21,253$21,253IGF::OT::IGF VOLCANO SERVICE AGREEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-04-16−$7,878$13,375IGF::OT::IGF VOLCANO SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2018-06-27+$32,100$45,475IGF::OT::IGF VOLCANO SERVICE AGREEMENT
Mod P00003· EXERCISE AN OPTION2019-05-10+$32,100$77,575IGF::OT::IGF VOLCANO SERVICE AGREEMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-31+$41,900$119,475VOLCANO SERVICE AGREEMENT, EXERCISE OPTION III AND ADD ADDITIONAL CORE IMAGING SYSTEM SERVICE MAINTENANCE AGRE…
Mod P00005· EXERCISE AN OPTION2021-08-19+$41,900$161,375VOLCANO SERVICE AGREEMENT, EXERCISE OPTION IV
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-09−$0$161,375DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT

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 RYNMX3979S24)

AwardOffice · PSC / listingNet obligationsFY
36C25521C0028255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$170,000FY2021
36C26219P0833262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$10,800FY2019
36C25719P0377257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,401FY2019
36C24719P0202247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$44,000FY2019
36C25818P0591258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$65,000FY2018
36C26218P7848262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$169,950FY2018

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
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
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_VA25717C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.