Federal Contractor Profile
Agfa Gevaert Nv
$280M obligated·1,620 awards·9 agencies·33 NAICS
Federal Contracts
Showing contracts 101–150 of 1,806 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 16, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21P0019 | 541519 | AGFA - DOSE MONITORING FOR VISN 10 | $60K |
| Dec 13, 2024 | Department of Veterans AffairsNAC LAUNDRY AND PACS | 36L79725F0003 | 334510 | PACS UPGRADE | $110K |
| Dec 4, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F3018 | 423450 | 4566611333!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $658 |
| Nov 27, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923N0230 | 334517 | AGFA DX-M MULTISCANNER PM | $10K |
| Nov 25, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223N0288 | 334517 | SERVICE MAINTENANCE AGREEMENT: AGFA DX-D100 PORTABLE X-RAY SYSTEMS | $84K |
| Nov 22, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0063 | 811310 | PLANNED SERVICE MAINTENANCE ON AGFA PACS SYSTEM | $642K |
| Nov 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F2235 | 423450 | 4566528936!CR DIGITAL SCREEN CLEANER | $101 |
| Nov 15, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0064 | 811210 | SERVICE AND MAINTENANCE | $408K |
| Nov 15, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0065 | 811210 | SERVICE AND MAINTENANCE | $550K |
| Nov 13, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925F0073 | 334510 | PROFESSIONAL SERVICES REQUIRED FOR DATA PURGE OF AGFA PACS AND RELATED SYSTEMS. | $35K |
| Nov 6, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0170 | 811210 | AGFA PREVENTATIVE MAINTENANCE | $171K |
| Nov 6, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0048 | 811210 | AGFA PREVENTATIVE MAINTENANCE AND REPAIR SERVICES | $323K |
| Nov 5, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F1494 | 423450 | 4566377218!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $1K |
| Nov 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0127 | 811210 | AGFA PACS PMI | $622K |
| Nov 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0140 | 811210 | AGFA PREVENTATIVE MAINTENANCE AND REPAIR SERVICES | $650K |
| Oct 31, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0017 | 811310 | PM ON PACS SYSTEM-BASE | $551K |
| Oct 18, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0077 | 541512 | AGFA DOSE MONITOR MAINTENANCE | $37K |
| Oct 10, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0038 | 811210 | AGFA PREVENTATIVE MAINTENANCE | $458K |
| Oct 9, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F0203 | 423450 | 4566065731!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $658 |
| Oct 1, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0014 | 811210 | AGFA PACS SMA | $789K |
| Sep 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F519X | 423450 | 4565877897!DRYSTAR DT2 MAMMO MEDIA FOR DRYSTAR 5500 | $225 |
| Sep 11, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001421P0257 | 811219 | PREVENTIVE MAINTENANCE AND INSPECTION ON PORTABLE X-RAY MACHINES. | $133K |
| Aug 22, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F395W | 423450 | 4565541705!DRYSTAR DT2 MAMMO MEDIA FOR DRYSTAR 5500 | $300 |
| Aug 20, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N0982 | 334510 | TERARECON TITANIUM SOFTWARE UPGRADE SUITE | $69K |
| Aug 13, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F355F | 423450 | 4565447259!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $132 |
| Aug 9, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0175 | 334510 | 8510603081!DINPACS HARDWARE | $37K |
| Jul 25, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0175 | 334510 | 8510603081!DINPACS HARDWARE | $17K |
| Jul 24, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F286T | 423450 | 4565253816!DRYSTAR DT2 MAMMO MEDIA FOR DRYSTAR 5500 | $150 |
| Jul 22, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0447 | 334517 | AGFA RADIOLOGY PM SERVICES | $15K |
| Jul 18, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F268E | 423450 | 4565190162!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $588 |
| Jul 16, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F258M | 423450 | 4565177239!CR PHOSPHOR PLATE CLEANER 4P 0,5L / US | $101 |
| Jul 15, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924C0099 | 541512 | AGFA PACS SUSTAINMENT | $2.9M |
| Jul 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0405 | 811210 | XRAY MACHINE REPAIR | $17K |
| Jul 10, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0298 | 423450 | 8510745076!CAPITAL EQUIPMENT DIV - FSD | $64K |
| Jul 8, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0290 | 423450 | 8510739296!CAPITAL EQUIPMENT DIV - FSD | $30K |
| Jul 5, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0289 | 423450 | 8510737043!CAPITAL EQUIPMENT DIV - FSD | $116K |
| Jul 3, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G324PMSPL0003 | 811210 | AGFA MED-COI | $10K |
| Jul 2, 2024 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323PMSPL0004 | 811210 | SERVICE MAINTENANCE CONTRACT | $121K |
| Jun 27, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0275 | 423450 | 8510722310!WIN 10 UPGRADE (AGFA) DX-D100 | $20K |
| Jun 26, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0272 | 423450 | 8510717411!WIN 10 UPGRADE (AGFA) DX-D100 | $20K |
| Jun 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0228 | 811210 | REPAIR OF HSD X-RAY MACHINE | $31K |
| Jun 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0552 | 339112 | RETROFIT XD EQUIPMENT | $65K |
| Jun 17, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F184W | 423450 | 4564938736!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $147 |
| Jun 13, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0262 | 423450 | 8510695095!WIN 10 UPGRADE (AGFA) DX-D100 | $20K |
| Jun 13, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N0782 | 334510 | SOFTWARE UPGRADE | $19K |
| Jun 13, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0261 | 423450 | 8510694910!WIN 10 UPGRADE (AGFA) DX-D100 | $20K |
| Jun 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0259 | 423450 | 8510692590!WIN 10 UPGRADE | $20K |
| Jun 10, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0251 | 334510 | 8510682093!DINPACS HUB-SPOKE CONFIGURATI | $5K |
| Jun 4, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0247 | 423450 | 8510674135!WIN 10 UPGRADE | $10K |
| Jun 4, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F143R | 423450 | 4564799495!DRYSTAR DT 2B B&W BLUE BASE MEDIA- DRYST | $132 |
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