Award recordCONTRACT

AGFA CORPORATION

PIID VA691C00059· VHA· 262-NETWORK CONTRACT OFFICE 22· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2010· $433,518 net obligations· UEI NQMSERVLWRS5· NJ

Description

EQUIPMENT MAINTENANCE SVC

First action · last action
2009-10-01 · 2009-11-01
Transactions
2
First transaction's obligation
$260,111
Base + all options value (sum of deltas)
$433,518
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

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.

$433,518$0Base award · 2009-10-01 · this action $260,111 · running total $260,111Modification 1 · 2009-11-01 · this action $173,407 · running total $433,518
  • Base2009-10-01+$260,111= $260,111
  • Mod 12009-11-01+$173,407= $433,518
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$260,111$260,111EQUIPMENT MAINTENANCE SVC
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-11-01+$173,407$433,518EQUIPMENT MAINTENANCE SVC

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 J065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P0427ST. JUDE MEDICAL, LLC262-NETWORK CONTRACT OFFICE 22$5,000FY2016
VA26216J3684BECTON, DICKINSON AND COMPANY262-NETWORK CONTRACT OFFICE 22$11,101FY2016
VA26216P3718STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22$92,678FY2016
VA26216P3398TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$6,947FY2016
VA26216P3403FUJIFILM SONOSITE INC262-NETWORK CONTRACT OFFICE 22$4,700FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C00059_3600_-NONE-_-NONE- · retrieved 2026-09-26.