Award recordCONTRACT

CANON MEDICAL INFORMATICS INC

PIID VA26314F0974· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2014· $325,968 net obligations· UEI MYXZLL2C9NL4· MN

Description

MAINTENANCE ON THE VITAL 3D IMAGING MACHINE

Base award description: IGF::CT::IGF MAINTENANCE ON THE VITAL 3D IMAGING MACHINE

First action · last action
2014-06-13 · 2018-11-09
Transactions
9
First transaction's obligation
$21,933
Base + all options value (sum of deltas)
$325,968
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6028B
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 9 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.

$325,968$0Base award · 2014-06-13 · this action $21,933 · running total $21,933Modification P00001 · 2014-10-01 · this action $72,705 · running total $94,638Modification P00003 · 2015-10-01 · this action $72,705 · running total $167,343Modification P00004 · 2015-10-01 · this action $2,400 · running total $169,743Modification P00005 · 2016-10-01 · this action $72,705 · running total $242,448Modification P00006 · 2016-10-01 · this action $2,400 · running total $244,848Modification P00007 · 2017-10-01 · this action $75,105 · running total $319,953Modification P00008 · 2018-05-24 · this action $6,015 · running total $325,968Modification P00010 · 2018-11-09 · this action -$0 · running total $325,968
  • Base2014-06-13+$21,933= $21,933
  • Mod P000012014-10-01+$72,705= $94,638
  • Mod P000032015-10-01+$72,705= $167,343
  • Mod P000042015-10-01+$2,400= $169,743
  • Mod P000052016-10-01+$72,705= $242,448
  • Mod P000062016-10-01+$2,400= $244,848
  • Mod P000072017-10-01+$75,105= $319,953
  • Mod P000082018-05-24+$6,015= $325,968
  • Mod P000102018-11-09-$0= $325,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-13+$21,933$21,933IGF::CT::IGF MAINTENANCE ON THE VITAL 3D IMAGING MACHINE
Mod P00001· EXERCISE AN OPTION2014-10-01+$72,705$94,638IGF::CT::IGF MAINTENANCE ON THE VITAL 3D IMAGING MACHINE
Mod P00003· EXERCISE AN OPTION2015-10-01+$72,705$167,343IGF::CT::IGF MAINTENANCE ON THE VITAL 3D IMAGING MACHINE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$2,400$169,743IGF::CT::IGF MAINTENANCE ON THE VITAL 3D IMAGING MACHINE
Mod P00005· EXERCISE AN OPTION2016-10-01+$72,705$242,448IGF::CT::IGF MAINTENANCE ON THE VITAL 3D IMAGING MACHINE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-01+$2,400$244,848IGF::CT::IGF MAINTENANCE ON THE VITAL 3D IMAGING MACHINE
Mod P00007· EXERCISE AN OPTION2017-10-01+$75,105$319,953MAINTENANCE ON THE VITAL 3D IMAGING MACHINE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-24+$6,015$325,968MAINTENANCE ON THE VITAL 3D IMAGING MACHINE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-09−$0$325,968MAINTENANCE ON THE VITAL 3D IMAGING MACHINE

Related awards · 7

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 MYXZLL2C9NL4)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0178252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT$47,700FY2026
36C26226C0075262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,876FY2026
36C25526F0017255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$167,141FY2026
36C25626F0012256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$82,500FY2026
36C26225F0609262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,200FY2025
36C24125P0734241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$53,303FY2025

Other recipients under D318 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316F0454WELCH ALLYN, INC.568-VA BLK HILLS HLTH CARE (00568P)$66,690FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0974_3600_V797P6028B_3600 · retrieved 2026-09-26.