Award recordCONTRACT

AGFA CORPORATION

PIID VA25917C0165· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $55,407 net obligations· UEI NQMSERVLWRS5· NJ

Description

AGFA DX-M SERVICE - 6 MONTH EXTENSION

Base award description: IGF::OT::IGF AGFA DX-M SERVICE

First action · last action
2017-05-09 · 2022-05-10
Transactions
7
First transaction's obligation
$10,074
Base + all options value (sum of deltas)
$55,407
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.

$55,407$0Base award · 2017-05-09 · this action $10,074 · running total $10,074Modification P00001 · 2018-04-09 · this action $10,074 · running total $20,148Modification P00002 · 2019-05-13 · this action $10,074 · running total $30,222Modification P00003 · 2020-04-21 · this action $10,074 · running total $40,296Modification P00004 · 2021-05-10 · this action $10,074 · running total $50,370Modification P00005 · 2021-12-01 · this action $0 · running total $50,370Modification P00006 · 2022-05-10 · this action $5,037 · running total $55,407
  • Base2017-05-09+$10,074= $10,074
  • Mod P000012018-04-09+$10,074= $20,148
  • Mod P000022019-05-13+$10,074= $30,222
  • Mod P000032020-04-21+$10,074= $40,296
  • Mod P000042021-05-10+$10,074= $50,370
  • Mod P000052021-12-01+$0= $50,370
  • Mod P000062022-05-10+$5,037= $55,407
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-09+$10,074$10,074IGF::OT::IGF AGFA DX-M SERVICE
Mod P00001· EXERCISE AN OPTION2018-04-09+$10,074$20,148IGF::OT::IGF AGFA DX-M SERVICE
Mod P00002· EXERCISE AN OPTION2019-05-13+$10,074$30,222IGF::OT::IGF AGFA DX-M SERVICE
Mod P00003· EXERCISE AN OPTION2020-04-21+$10,074$40,296AGFA DX-M SERVICE
Mod P00004· EXERCISE AN OPTION2021-05-10+$10,074$50,370AGFA DX-M SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$0$50,370EO14042 AGFA DX-M SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-10+$5,037$55,407AGFA DX-M SERVICE - 6 MONTH EXTENSION

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 NQMSERVLWRS5)

AwardOffice · PSC / listingNet obligationsFY
36C24722P0660247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$0FY2022
36C25919P0113NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$79,193FY2019
VA26217P6035262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$45,032FY2017
VA26217P3697262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,542FY2017
VA26217P3413262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,347FY2017
VA26217P0800262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,257FY2017

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.