Award recordCONTRACT

CASSLING DIAGNOSTIC IMAGING INC

PIID VA26317P0677· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $116,916 net obligations· UEI Z8AZK9UJSQW3· NE

Description

IGF::OT::IGF MOBILE CT SERVICE CONTRACT - HOT SPRINGS, SD, ADMIN MODIFICATION

Base award description: IGF::OT::IGF MOBILE CT SERVICE CONTRACT - HOT SPRINGS, SD

First action · last action
2017-05-05 · 2017-11-15
Transactions
3
First transaction's obligation
$116,916
Base + all options value (sum of deltas)
$116,916
Extent competed
NOT COMPETED
Other than full & open authority
PATENT/DATA RIGHTS
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 · 3 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.

$116,916$0Base award · 2017-05-05 · this action $116,916 · running total $116,916Modification P00001 · 2017-06-09 · this action $0 · running total $116,916Modification P00002 · 2017-11-15 · this action $0 · running total $116,916
  • Base2017-05-05+$116,916= $116,916
  • Mod P000012017-06-09+$0= $116,916
  • Mod P000022017-11-15+$0= $116,916
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-05+$116,916$116,916IGF::OT::IGF MOBILE CT SERVICE CONTRACT - HOT SPRINGS, SD
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-09+$0$116,916IGF::OT::IGF MOBILE CT SERVICE CONTRACT - HOT SPRINGS, SD, MODIFICATION TO ADJUST POP
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-11-15+$0$116,916IGF::OT::IGF MOBILE CT SERVICE CONTRACT - HOT SPRINGS, SD, ADMIN MODIFICATION

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 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0297PROALLIANCE CORP568-VA BLK HILLS HLTH CARE (00568P)$6,000FY2018
36C26318P0193EOI INC568-VA BLK HILLS HLTH CARE (00568P)$4,845FY2018
36C26318P0239PHILIPS NORTH AMERICA LLC568-VA BLK HILLS HLTH CARE (00568P)$48,858FY2018
36C26318P0252NATIONAL BIOLOGICAL CORPORATION568-VA BLK HILLS HLTH CARE (00568P)$4,540FY2018
36C26318P0245AUDIOLOGY SYSTEMS INC568-VA BLK HILLS HLTH CARE (00568P)$6,395FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0677_3600_-NONE-_-NONE- · retrieved 2026-09-26.