GETWAB

01 / Contract Profile

36A79718F0021 Federal Contract Award

Agency code 3600

PICTURE ARCHIVAL COMM. SYS.- OY4

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$390.4K
Contract actions4
Potential value$388.2K
Latest actionOct 26, 2020
Effective dateAug 14, 2018
Completion dateOct 25, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

36A79718F0021 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$159.1K
FY 2020
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$115.7K2
FY 2019$115.7K1+0.0%
FY 2020$159.1K1+37.5%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AGFA HEALTHCARE CORPORATION

UEI KV19ND1TM3Z9 · CAGE 4V3H1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334510ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING$390.4K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$390.4K4100.0%

08 / Place of Performance

Where is the work recorded?

DUBLIN, LAURENS, GEORGIA, UNITED STATES

ZIP 310214590

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 26, 2020P00003$159.1KNAC HIGH TECH CONTRACTING (36H797)Office code 36H7973345106515
Aug 20, 2019P00002$115.7KNAC MEDICAL/SURGICAL (36N797)Office code 36N7973345106515
Aug 22, 2018P00001$0NAC MEDICAL/SURGICAL (36N797)Office code 36N7973345106515
Aug 14, 2018Base action$115.7KNAC HIGH TECH ORDERS (36A797)Office code 36A7973345106515

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.