Award recordCONTRACT

CARESTREAM HEALTH, INC

PIID VA25814J1962· VHA· 519-BIG SPRING· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $30,758 net obligations· UEI LW7TCQ76CJD5· NY

Description

IGF::OT::IGF PREVENTIVE MAINTENANCE ON RADIOLOGY/IMAGING EQUIPMENT - OPTION YEAR FUNDING

First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$30,758
Base + all options value (sum of deltas)
$30,758
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
Parent IDV
VA258P0615
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$30,758$0Base award · 2014-10-01 · this action $30,758 · running total $30,758
  • Base2014-10-01+$30,758= $30,758
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$30,758$30,758IGF::OT::IGF PREVENTIVE MAINTENANCE ON RADIOLOGY/IMAGING EQUIPMENT - OPTION YEAR FUNDING

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 LW7TCQ76CJD5)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0362245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,860FY2026
36A79726F0267NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$499,295FY2026
36A79726F0309NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$326,220FY2026
36C24226N0724242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,980FY2026
36C26126F0281261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,314FY2026
36A79726F0249NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$781,611FY2026

Other recipients under J065 from 519-BIG SPRING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0022SIEMENS MEDICAL SOLUTIONS USA, INC.519-BIG SPRING$27,484FY2016
VA25816C0007MAGVENTURE, INC.519-BIG SPRING$67,500FY2016
VA25816J0007PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.519-BIG SPRING$95,938FY2016
VA25813P1925OLYMPUS AMERICA INC519-BIG SPRING$10,305FY2013
VA519P11616VRMAGIC INC.519-BIG SPRING$3,668FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1962_3600_VA258P0615_3600 · retrieved 2026-09-26.