VA797H-17-D-0020 36A79726N0177.docx

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Attached to
6525--612B59013, UPGRADE, LFO, FUJIFILM HEALTHCARE, VISN 21, SACREMENTO VAMC, XR PORT RAD $363, 520. 75, DD 3/31/26
Solicitation number
36A79726N0177
Issued by

About this file

This is a Justification and Approval Notice for a follow-on delivery order under an existing contract. The Department of Veterans Affairs National Acquisition Center awarded contract modification VA797H-17-D-0020, Delivery/Task Order Number 36A79726N0177, to FUJIFILM HEALTHCARE AMERICAS CORPORATION (UEI: TV7UMZ6QA8F7) on January 21, 2026, for an upgrade of portable X-ray radiography equipment at the Sacramento Veterans Affairs Medical Center (VAMC), VISN 21. The contract award amount is $363,520.75 with a delivery due date of March 31, 2026. The product service code is 6525 (Medical/Surgical Instruments and Supplies), and the NAICS code is 334517 (Irradiation Apparatus Manufacturing).

The contracting office is located at the Department of Veterans Affairs National Acquisition Center, Building 37, One Block North of Cermak, Hines, Illinois 60141. The contract officer is Sheila Henderson (sheila.henderson@va.gov, 708-786-5251). The awardee's address is 81 Hartwell Avenue, Suite 300, Lexington, Massachusetts 02421-3160. This delivery order was issued as a follow-on to a competitive initial order, classified as a Limited/Sole Source Justification opportunity. The notice indicates that archival of the contract information should occur 30 days after the response date.

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Justification and Approval Notice Justification and Approval Notice

SUBJECT*
612B59013, UPGRADE, LFO, FUJIFILM HEALTHCARE, VISN 21, SACREMENTO VAMC, XR PORT RAD $363,520.75, DD 3/31/26

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
60141

SOLICITATION NUMBER*

DELIVERY/TASK ORDER NUMBER
36A79726N0177

BASE NOTICE TYPE

ARCHIVE
30 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
PRODUCT SERVICE CODE*
6525
NAICS CODE*
334517
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

National Acquisition Center Building 37 1st Avenue, One Block North of Cermak Hines IL 60141

POINT OF CONTACT*

Contract Officer Sheila Henderson sheila.henderson@va.gov 708-786-5251

AWARD INFORMATION

STATUTORY AUTHORITY*
Follow-on Delivery Order Following Competitive Initial Order
AWARD NUMBER*
VA797H-17-D-0020

MODIFICATION NUMBER

AWARD AMOUNT*
$363,520.75
LINE ITEM NUMBER
14
AWARD DATE (MM-DD-YYYY)*
01-21-2026

AWARDEE NAME*

CONTRACTOR’S UEI

FUJIFILM HEALTHCARE AMERICAS CORPORATION

TV7UMZ6QA8F7

AWARDEE ADDRESS LINE 1*

AWARDEE ADDRESS LINE 2*

AWARDEE ADDRESS LINE 3*
81 HARTWELL AVE
AWARDEE ADDRESS LINE 4*
STE 300
AWARDEE CITY
LEXINGTON
AWARDEE STATE
MA
AWARDEE ZIP CODE
02421-3160

ADDITIONAL INFORMATION

AGENCY’S URL
https://www.va.gov
URL DESCRIPTION
department of veterans affairs
AGENCY CONTACT’S EMAIL ADDRESS
sheila.henderson@va.gov
EMAIL DESCRIPTION
self

DESCRIPTION

See attached document: P03 JEFO FUJIFILM HEALTHCARE 612B59013 LFO 1-13-26 rgb.

See attached Justification

*= Required Field
Justification and Approval Notice

Justification and Approval Notice

File details come from the government source that posted it. Updated .