Award recordCONTRACT

AGFA HEALTHCARE CORPORATION

PIID VA797R17F0623· VA Staff Offices· NAC HIGH TECH ORDERS (36A797)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $1,606,770 net obligations· UEI KV19ND1TM3Z9· SC

Description

PICTURE ARCHIVAL COMMUNICATION SYSTEM

First action · last action
2017-03-01 · 2019-09-20
Transactions
7
First transaction's obligation
$1,627,533
Base + all options value (sum of deltas)
$1,606,770
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
No
Parent IDV
SPE2D116D0013
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 7 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.

$1,627,533$0Base award · 2017-03-01 · this action $1,627,533 · running total $1,627,533Modification P00001 · 2017-06-09 · this action $0 · running total $1,627,533Modification P00002 · 2017-12-07 · this action -$10,791 · running total $1,616,742Modification P00003 · 2018-10-22 · this action -$9,887 · running total $1,606,855Modification P00004 · 2018-11-01 · this action $0 · running total $1,606,855Modification P00005 · 2019-03-06 · this action -$85 · running total $1,606,770Modification P00006 · 2019-09-20 · this action $0 · running total $1,606,770
  • Base2017-03-01+$1,627,533= $1,627,533
  • Mod P000012017-06-09+$0= $1,627,533
  • Mod P000022017-12-07-$10,791= $1,616,742
  • Mod P000032018-10-22-$9,887= $1,606,855
  • Mod P000042018-11-01+$0= $1,606,855
  • Mod P000052019-03-06-$85= $1,606,770
  • Mod P000062019-09-20+$0= $1,606,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-01+$1,627,533$1,627,533PICTURE ARCHIVAL COMMUNICATION SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-09+$0$1,627,533PICTURE ARCHIVAL COMMUNICATION SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-07−$10,791$1,616,742PICTURE ARCHIVAL COMMUNICATION SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-22−$9,887$1,606,855PICTURE ARCHIVAL COMMUNICATION SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-01+$0$1,606,855PICTURE ARCHIVAL COMMUNICATION SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-06−$85$1,606,770PICTURE ARCHIVAL COMMUNICATION SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-20+$0$1,606,770PICTURE ARCHIVAL COMMUNICATION SYSTEM

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 6515 from NAC HIGH TECH ORDERS (36A797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36A79722F0178FUJIFILM SONOSITE INCNAC HIGH TECH ORDERS (36A797)$51,015FY2022
36A79722N0226FUJIFILM HEALTHCARE AMERICAS CORPNAC HIGH TECH ORDERS (36A797)$48,371FY2022
36A79722N0090FUJIFILM HEALTHCARE AMERICAS CORPNAC HIGH TECH ORDERS (36A797)$115,562FY2022
36A79721N0333FUJIFILM HEALTHCARE AMERICAS CORPNAC HIGH TECH ORDERS (36A797)$287,100FY2021
36A79721N0345FUJIFILM HEALTHCARE AMERICAS CORPNAC HIGH TECH ORDERS (36A797)$217,349FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797R17F0623_3600_SPE2D116D0013_9700 · retrieved 2026-09-26.