Award recordCONTRACT

CASSLING DIAGNOSTIC IMAGING INC

PIID VA26317C0107· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $405,237 net obligations· UEI Z8AZK9UJSQW3· NE

Description

IGF::OT::IGF MAINTENANCE CONTRACT FOR ICVAHCS PET/CT

First action · last action
2017-06-20 · 2018-05-15
Transactions
2
First transaction's obligation
$193,809
Base + all options value (sum of deltas)
$405,237
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 2 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.

$405,237$0Base award · 2017-06-20 · this action $193,809 · running total $193,809Modification P00001 · 2018-05-15 · this action $211,428 · running total $405,237
  • Base2017-06-20+$193,809= $193,809
  • Mod P000012018-05-15+$211,428= $405,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-20+$193,809$193,809IGF::OT::IGF MAINTENANCE CONTRACT FOR ICVAHCS PET/CT
Mod P00001· EXERCISE AN OPTION2018-05-15+$211,428$405,237IGF::OT::IGF MAINTENANCE CONTRACT FOR ICVAHCS PET/CT

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 Z8AZK9UJSQW3)

AwardOffice · PSC / listingNet obligationsFY
36C25524P0232255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$503,976FY2024
36C26324P0196NETWORK CONTRACT OFFICE 23 (36C263) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$104,198FY2024
36C25523P0807255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,070,517FY2023
36C26323P0889NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,501FY2023
36C25523P0447255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$31,591FY2023
36C25523P0092255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$100,826FY2023

Other recipients under J065 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J0892EOI INC618-MINNEAPOLIS VA MED CTR (00618)$21,643FY2017
VA26317P0189WAVEMARK, INC618-MINNEAPOLIS VA MED CTR (00618)$317,412FY2017
VA26316J0866VERATHON INC618-MINNEAPOLIS VA MED CTR (00618)$13,604FY2017
VA26314C0181VRMAGIC INC.618-MINNEAPOLIS VA MED CTR (00618)$40,560FY2015
VA26313A0003VERATHON INC618-MINNEAPOLIS VA MED CTR (00618)$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.