Combined synopsis and solicitation, total small business set-aside
New Request Konica X-Ray Developer Maintenance
36C26026Q0069
Department of Veterans Affairs, 260-Network Contract Office 20. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$25,707.75 obligated so far on USAspending
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This one was awarded in 2025
51 like it are open now in electronic and precision equipment repair and maintenance
- Purchase of Maintenance Services for Laboratory Equipment
Department of Veterans Affairs, 260-Network Contract Office 20
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PresolicitationNAICS 811210Bethesda, MD27-000282Closes todayNov 4
All 51 open in electronic and precision equipment repair and maintenance
Description
As published on SAM.gov.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 36C26026Q0069_1.docx16 KB, October 20, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Advanced Images Inc.
- UEI
- LBN1FMHVM4L6
- CAGE
- 07WS0
- Vendor location
- Randle, WA
- Contract
- 36C26026P0077, purchase order
- Obligated
- $25,707.75, potential $92,209
- Actions
- 3 between November 18, 2025 and October 1, 2026
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Konica Xray Developer Maintenance Service Seattle Vamc
- Match
- solicitation number 36C26026Q0069 equals the FPDS solicitation identifier; same awarding office 36C260 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
October 20, 2025
Combined synopsis and solicitation
Due October 24, 2025 at 12:00 PM EDT. SAM.gov, notice 79d823db2a8b46bea80399bfb1c90a61
1 revisions on SAM
- October 20, 2025: publish, combined synopsis and solicitation
Points of contact
- Angela Williams, Contract Officerangela.williams3@va.gov541-677-3029