Award recordCONTRACT

AGFA HEALTHCARE CORPORATION

PIID VA797H12F0231· VA Staff Offices· DEPARTMENT OF VETERANS AFFAIRS· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2012· $3,106,099 net obligations· UEI KV19ND1TM3Z9· SC

Description

DIN-PACS

First action · last action
2012-03-30 · 2017-01-24
Transactions
11
First transaction's obligation
$584,055
Base + all options value (sum of deltas)
$3,106,099
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
SPM2D111D8303
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 11 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.

$3,106,099$0Base award · 2012-03-30 · this action $584,055 · running total $584,055Modification 1 · 2012-04-06 · this action $359,294 · running total $943,349Modification 2 · 2012-05-09 · this action $0 · running total $943,349Modification P00003 · 2013-02-01 · this action $1,978,852 · running total $2,922,201Modification P00004 · 2013-03-15 · this action -$2,337,761 · running total $584,440Modification P00005 · 2013-04-02 · this action $0 · running total $584,440Modification P00006 · 2013-12-31 · this action $292,686 · running total $877,126Modification P00007 · 2014-02-07 · this action $584,440 · running total $1,461,566Modification P00008 · 2015-01-13 · this action $584,440 · running total $2,046,006Modification P00009 · 2016-03-04 · this action $706,729 · running total $2,752,735Modification P00010 · 2017-01-24 · this action $353,364 · running total $3,106,099
  • Base2012-03-30+$584,055= $584,055
  • Mod 12012-04-06+$359,294= $943,349
  • Mod 22012-05-09+$0= $943,349
  • Mod P000032013-02-01+$1,978,852= $2,922,201
  • Mod P000042013-03-15-$2,337,761= $584,440
  • Mod P000052013-04-02+$0= $584,440
  • Mod P000062013-12-31+$292,686= $877,126
  • Mod P000072014-02-07+$584,440= $1,461,566
  • Mod P000082015-01-13+$584,440= $2,046,006
  • Mod P000092016-03-04+$706,729= $2,752,735
  • Mod P000102017-01-24+$353,364= $3,106,099
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-30+$584,055$584,055DIN-PACS
Mod 1· CHANGE ORDER2012-04-06+$359,294$943,349DIN-PACS
Mod 2· CHANGE ORDER2012-05-09+$0$943,349DIN-PACS
Mod P00003· CHANGE ORDER2013-02-01+$1,978,852$2,922,201DIN-PACS
Mod P00004· FUNDING ONLY ACTION2013-03-15−$2,337,761$584,440DIN-PACS
Mod P00005· FUNDING ONLY ACTION2013-04-02+$0$584,440DIN-PACS
Mod P00006· FUNDING ONLY ACTION2013-12-31+$292,686$877,126DIN-PACS
Mod P00007· FUNDING ONLY ACTION2014-02-07+$584,440$1,461,566DIN-PACS
Mod P00008· FUNDING ONLY ACTION2015-01-13+$584,440$2,046,006DIN-PACS
Mod P00009· FUNDING ONLY ACTION2016-03-04+$706,729$2,752,735DIN-PACS
Mod P00010· FUNDING ONLY ACTION2017-01-24+$353,364$3,106,099DIN-PACS

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 6525 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA797A16J0888GENERAL ELECTRIC COMPANYDEPARTMENT OF VETERANS AFFAIRS$165,266FY2018
VA797R16F1061CANON MEDICAL SYSTEMS USA, INCDEPARTMENT OF VETERANS AFFAIRS$75,000FY2018
VA797A17J0645GENERAL ELECTRIC COMPANYDEPARTMENT OF VETERANS AFFAIRS$48,807FY2018
VA797A17J0464GENERAL ELECTRIC COMPANYDEPARTMENT OF VETERANS AFFAIRS$41,186FY2018
VA797A16F0364FUJIFILM SONOSITE INCDEPARTMENT OF VETERANS AFFAIRS$42,084FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H12F0231_3600_SPM2D111D8303_9700 · retrieved 2026-09-26.