Award recordCONTRACT

DMS IMAGING, INC.

PIID VA528P0608· VHA· 242-NETWORK CONTRACT OFFICE 02· 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V· FY2010· $67,558 net obligations· UEI KN48NKAXLVD8· ND

Description

MODIFICATION TO REPLACE HARD DRIVE

Base award description: CT SCANNER RENTAL

First action · last action
2009-10-05 · 2009-11-05
Transactions
2
First transaction's obligation
$59,483
Base + all options value (sum of deltas)
$237,766
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$67,558$0Base award · 2009-10-05 · this action $59,483 · running total $59,483Modification 1 · 2009-11-05 · this action $8,076 · running total $67,558
  • Base2009-10-05+$59,483= $59,483
  • Mod 12009-11-05+$8,076= $67,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-05+$59,483$59,483CT SCANNER RENTAL
Mod 1· CHANGE ORDER2009-11-05+$8,076$67,558MODIFICATION TO REPLACE HARD DRIVE

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 KN48NKAXLVD8)

AwardOffice · PSC / listingNet obligationsFY
VA436C10433436-FORT HARRISON · Q522 · RADIOLOGY SERVICES$69,675FY2011
VA436P13089436-FORT HARRISON · Q522 · RADIOLOGY SERVICES$67,375FY2011
VA436P13239436-FORT HARRISON · Q522 · RADIOLOGY SERVICES$68,850FY2011
VA436P13237436-FORT HARRISON · Q522 · RADIOLOGY SERVICES$69,150FY2011
VA436P11814436-FORT HARRISON · Q522 · RADIOLOGY SERVICES$144,377FY2011
VA436P11242436-FORT HARRISON · Q522 · RADIOLOGY SERVICES$66,000FY2011

Other recipients under 6525 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0799PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.242-NETWORK CONTRACT OFFICE 02$15,386FY2016
VA52816F0764CARESTREAM DENTAL LLC242-NETWORK CONTRACT OFFICE 02$25,974FY2016
VA52816P0742FORESIGHT IMAGING LLC242-NETWORK CONTRACT OFFICE 02$41,186FY2016
VA52816P0177FUJIFILM SONOSITE INC242-NETWORK CONTRACT OFFICE 02$11,521FY2016
VA52816F0026CARESTREAM DENTAL LLC242-NETWORK CONTRACT OFFICE 02$47,990FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0608_3600_-NONE-_-NONE- · retrieved 2026-09-26.