Award recordCONTRACT

AGFA CORPORATION

PIID VA52812P0483· VHA· 242-NETWORK CONTRACT OFFICE 02· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2012· $4,192 net obligations· UEI NQMSERVLWRS5· NJ

Description

CRITICAL FUNCTIONS-SERVICE&MAINTENANCE ON DRYSTAR 3000 X-RAY PRINTER AT THE ROCHESTER VA OUTPATIENT CLINIC IN ROCHESTER, NY

First action · last action
2011-10-01 · 2012-09-25
Transactions
2
First transaction's obligation
$4,248
Base + all options value (sum of deltas)
$4,192
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.

$4,248$0Base award · 2011-10-01 · this action $4,248 · running total $4,248Modification P00001 · 2012-09-25 · this action -$56 · running total $4,192
  • Base2011-10-01+$4,248= $4,248
  • Mod P000012012-09-25-$56= $4,192
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$4,248$4,248CRITICAL FUNCTIONS-SERVICE&MAINTENANCE ON DRYSTAR 3000 X-RAY PRINTER AT THE ROCHESTER VA OUTPATIENT CLINIC IN…
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-09-25−$56$4,192CRITICAL FUNCTIONS-SERVICE&MAINTENANCE ON DRYSTAR 3000 X-RAY PRINTER AT THE ROCHESTER VA OUTPATIENT CLINIC IN…

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
VA25917C0165NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$55,407FY2017
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

Other recipients under J046 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813C0091LIQUITECH, INC242-NETWORK CONTRACT OFFICE 02$44,800FY2013
VA52812P0556LIQUITECH, INC242-NETWORK CONTRACT OFFICE 02$9,352FY2012
VA52812P0118LIQUITECH, INC242-NETWORK CONTRACT OFFICE 02$5,480FY2012
VA528P0594AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02$90,068FY2009
VA528P0508WATERS CORPORATION242-NETWORK CONTRACT OFFICE 02$17,284FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0483_3600_-NONE-_-NONE- · retrieved 2026-09-26.