Radiology and imaging systems, subsystems, and components along with maintenance services, training.

Active Awarded Last action

Contract number
VA797H17D0004
Awardee
Awarding agency
Task orders
37 $3,492,829 obligated

Award facts

Combined order value
  • $3,492,829 Current, with exercised options
  • $3,980,877 Potential, with all options
Last date to order 99% complete
IDV ceiling 1% used
$400,100,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 27 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Agfa US Corp, through its Agfa Radiology Solutions Division, was awarded a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Defense Logistics Agency and Department of Veterans Affairs under the DLA-VA National Acquisition Center (NAC) Radiology and Imaging Systems Program on December 12, 2016. The contract carries a ceiling value of $400.1 million with an ultimate completion date of December 11, 2026 and encompasses the provision of radiology and imaging systems, subsystems, components, maintenance services, and training to support federal healthcare infrastructure. The contract was not issued under any small business set-aside and operates as a multiple-award vehicle, establishing Agfa as one of several prime contractors available to federal agencies. The primary funding agency is Veterans Integrated Service Network 12, though the contract vehicle serves the broader Department of Veterans Affairs, Department of Defense, Defense Health Agency, and U.S. Coast Guard healthcare systems.

The contract scope encompasses a comprehensive portfolio of medical imaging products and services, including capital equipment such as digital radiography systems, X-ray machines including portable units and the AGFA DX-M MultiScanner, and specialized imaging devices like DRYSTAR dry imaging systems. Deliverables also include consumable supplies, software upgrades, and critical maintenance services spanning preventative maintenance agreements, full-risk maintenance contracts, equipment repairs, performance checks, and technical training. Task orders issued under this IDIQ demonstrate substantial utilization across multiple Veterans Integrated Service Networks and federal facilities, with individual delivery orders ranging from approximately $11,400 to $294,750, supporting medical imaging operations at VA facilities in locations including Madison, Wisconsin; San Diego, California; Cheyenne, Wyoming; Grand Junction, Colorado; and Francis E. Warren Air Force Base. The contract structure allows federal agencies to request imaging systems and related support services on an as-needed basis through delivery orders, streamlining procurement of essential medical diagnostic equipment for the federal healthcare system.

Task orders

Task order Ordering agency Obligated Awarded
Agfa SMA for imaging equipment - base +2 36C24126N0180 Veterans Integrated Service Network 1 (VHA) $26,676
Preventative maintenance 36C25925N0211 Veterans Integrated Service Network 19 (VHA) $58,294
Agfa DX-M multiscanner PM 36C25923N0230 Veterans Integrated Service Network 19 (VHA) $36,128
Service maintenance agreement: agfa DX-D100 portable X-RAY systems 36C25223N0288 Veterans Integrated Service Network 12 (VHA) $294,750
Upgrade 36A79722N0574 National Acquisition Center (VA) $88,648
Agfa corp X-RAY units PM services. 36C26222N0010 Veterans Integrated Service Network 22 (VHA) $140,490
Radiology maintenance contract for medical. 70Z04222FTRCM0002 Coast Guard $22,739
Agfa radiology equipment and software service maintenance agreement 36C25921N0369 Veterans Integrated Service Network 19 (VHA) $66,391
SMA for radiology machine in medical building 70Z04221FQNT80200 Coast Guard $11,401
Modality: workstation new workstation for west chicago VA medical center 36A79720N0361 National Acquisition Center (VA) $0
Upgrade 36A79721N0031 National Acquisition Center (VA) $81,318
B+3 agfa annual imaging service for agfa imaging equipment. National NAC contract VA797H-17-D-0004 36C24122F0089 Veterans Integrated Service Network 1 (VHA) $106,704
To provide laboratory services for inmates at the federal correctional institution terminal island from october 1, 2020… 15B61421FWB110001 Federal Correctional Institution Terminal Island (BOP) $8,903
Repair of portable X-RAY machines HT001420F0282 Defense Health Agency $143,364
Agfa radiology PM services 36C25920N0447 Veterans Integrated Service Network 19 (VHA) $334,207
XR 36A79720N0094 National Acquisition Center (VA) $29,764
Training 36C26220F0148 Veterans Integrated Service Network 22 (VHA) $21,528
Maintenance and repair services DXD equipment 36C25620N0055 Veterans Integrated Service Network 16 (VHA) $50,301
PMI agfa portable X-RAY unit 36C26220F0066 Veterans Integrated Service Network 22 (VHA) $183,833
XR RAD 36A79719N0344 National Acquisition Center (VA) $198,145
Preventative maintenance on xray equipment 36C25719N0177 Veterans Integrated Service Network 17 (VHA) $56,762
Imaging equipment and supplies: medical, irradiation apparatus manufacturing. 36A79719N0123 National Acquisition Center (VA) $49,815
Agfa XR DR DR 14S C DX D imaging PKG 36A79718N0251 National Acquisition Center (VA) $91,190
XR DR DR 14S C DX D imaging PKG 36A79718N0252 National Acquisition Center (VA) $55,938
Imaging equipment and supplies. 36A79718N0296 National Acquisition Center (VA) $27,066
XR port RAD 36A79718N0214 National Acquisition Center (VA) $134,866
Agfa equipment service 36C24118N0192 Veterans Integrated Service Network 1 (VHA) $145,951
XR-CR 15-X digitizer VA797A17J0268 National Acquisition Center (VA) $29,243
XR RAD VA797A17J0901 National Acquisition Center (VA) $226,440
XR port RAD VA797A16J0883 National Acquisition Center (VA) $131,980
Agfa port RAD DX-D 100 VA797A16J0969 National Acquisition Center (VA) $131,980
FSC class 6525 modality XR-CR CR 15-X digitizer VA797A17J0267 National Acquisition Center (VA) $29,243
XR port RAD VA797A16J0882 National Acquisition Center (VA) $143,388
XT port RAD VA797A16J0988 National Acquisition Center (VA) $131,980
XR port RAD VA797A16J0987 National Acquisition Center (VA) $131,980
Agfa radiology printers maintenance and repair VA25717J1614 Veterans Integrated Service Network 17 (VHA) $49,897
Workstation VA797R17J0660 National Acquisition Center (VA) $21,527
Show all 37

Transactions

Action Obligated Date
Add Subcontract Plan P00048 · The purpose of this modification is to incorporate agfa's 2026 subcontracting plan dated 01/14/2026 $0
Supplemental Agreement for work within scope P00047 $0
Supplemental Agreement for work within scope P00046 · The purpose of this modification is update class deviation from the federal acquisition regulation (far) regarding executive orders 14173 and 14168 $0
Add Subcontract Plan P00045 · The purpose of this modification is to incorporate agfa's 2025 subcontracting plan $0
Supplemental Agreement for work within scope P00044 · The purpose of this modification is to add far 52.223-3 hazardous material identification and material safety data and far 52.223-20 aerosols $0
Supplemental Agreement for work within scope P00043 · The purpose of this modification is to incorporate far clause 52.204-30 federal supply chain security act (FASCSA) exclusion orders clause $0
Add Subcontract Plan P00042 · The purpose of this modification is to incorporate agfa's 2024 subcontracting plan dated 12/20/2023 $0
Supplemental Agreement for work within scope P00040 · The purpose of this modification is to add 17 new line items to the service maintenance price book $0
Supplemental Agreement for work within scope P00041 · The purpose of this modification is to incorporate far clause 52.204-27, prohibition on a bytedance covered application (JUN 2023) $0
Supplemental Agreement for work within scope P00038 · The purpose of this modification is to add 12 new line items to the pricebook $0
Supplemental Agreement for work within scope P00039 · The purpose of this modification is to properly incorporate the service maintenance price book with 768 line items $0
Supplemental Agreement for work within scope P00037 · The purpose of this modification is to remove far clause 52.223-99 and dfars clause 252.223-7999 $0
Supplemental Agreement for work within scope P00036 · The purpose of this modification is to add 76 new line items to the contract pricebook. $0
Add Subcontract Plan P00035 · This modification is in place to incorporate agfa's 2023 subcontracting plan dated 12/14/2022. $0
Supplemental Agreement for work within scope P00034 · The purpose of this modification is to update contract clauses and contract language. $0
Add Subcontract Plan P00033 · This modification is in place to incorporate agfa's 2022 subcontracting plan dated 12/16/2021. $0
Supplemental Agreement for work within scope P00031 $0
Other Administrative Action P00032 $0
Supplemental Agreement for work within scope P00030 $0
Other Administrative Action P00029 $0
Supplemental Agreement for work within scope P00028 $0
Add Subcontract Plan P00027 $0
Supplemental Agreement for work within scope P00026 $0
Other Administrative Action P00025 · This modification is in place to incorporate contract price book updates. $0
Other Administrative Action P00024 · This modification is in place to incorporate updated far clause 52.204-24 & 52.204-25 $0
Supplemental Agreement for work within scope P00023 · Addition of line items, update POC's $0
Add Subcontract Plan P00022 · 2020 small business subcontracting plan $0
Supplemental Agreement for work within scope P00021 · Deviation 4.21 $0
Other Administrative Action P00020 · Adding 36 items to current contract. $0
Other Administrative Action P00019 · Adding contract number to novation agreement. $0
Novation Agreement P00018 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00010 $0
Other Administrative Action A00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 48

Quick answers

Who was awarded contract VA797H17D0004?

VA797H17D0004 was awarded to Agfa US Corp by Veterans Integrated Service Network 12 (Veterans Health Administration) on December 12, 2016.

How much is contract VA797H17D0004 worth?

Orders under VA797H17D0004 have obligated $3,492,829. Their combined potential value, with all options, is $3,980,877. VA797H17D0004's own ceiling is $400,100,000.

How many orders have been placed under contract VA797H17D0004?

37 orders have been placed under VA797H17D0004, the latest on January 1, 2026.

Who can order from contract VA797H17D0004?

VA797H17D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract VA797H17D0004 part of a contract vehicle?

Yes. VA797H17D0004 is part of DLA-VA NAC Radiology and Imaging Systems Program.

Was contract VA797H17D0004 competed?

The extent of competition for VA797H17D0004 was full and open competition. The government received 27 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV