Award recordCONTRACT

AGFA HEALTHCARE CORPORATION

PIID VA69D15C0217· VHA· 69D-NETWORK CONTRACT OFFICE 12· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $36,541 net obligations· UEI KV19ND1TM3Z9· SC

Description

IGF::CT::IGF MOVE OF ENTIRE IMAGING EQUIPMENT FROM ONE ROOM TO ANOTHER

First action · last action
2015-06-01 · 2015-06-01
Transactions
1
First transaction's obligation
$36,541
Base + all options value (sum of deltas)
$36,541
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
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

Modification chain · 1 transaction

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.

$36,541$0Base award · 2015-06-01 · this action $36,541 · running total $36,541
  • Base2015-06-01+$36,541= $36,541
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-01+$36,541$36,541IGF::CT::IGF MOVE OF ENTIRE IMAGING EQUIPMENT FROM ONE ROOM TO ANOTHER

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 KV19ND1TM3Z9)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0408262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$34,863FY2026
36C26226P1121262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$26,731FY2026
36C24226F0053242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,144,742FY2026
36C24426F0110244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$91,238FY2026
36C24226F0060242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,742FY2026
36C24226F0055242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,742FY2026

Other recipients under N065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16J2760PHILIPS NORTH AMERICA LLC69D-NETWORK CONTRACT OFFICE 12$49,260FY2016
VA69D13F3609PHILIPS NORTH AMERICA LLC69D-NETWORK CONTRACT OFFICE 12$9,220FY2013
VA69D13F3394PHILIPS NORTH AMERICA LLC69D-NETWORK CONTRACT OFFICE 12$7,853FY2013
VA69D12P2953UNIQUE HEALTH CARE PRODUCTS, INC69D-NETWORK CONTRACT OFFICE 12$41,750FY2012
VA69D12P2950UNIQUE HEALTH CARE PRODUCTS, INC69D-NETWORK CONTRACT OFFICE 12$32,058FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.