| | MODALITY: XR RAD
PURCHASE ORDER: 503B50010/503B50011
STATION: VAMC ALTOONA, PA
REQUIREMENT: MAY FY25 EQTK | CARESTREAM HEALTH, INC | $365,536 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | Jun 2, 2026 | Jun 2, 2026 | Nov 30, 2026 |
| | MODALITY: XR-RAD|!#^STATION: COPPERAS COVE TX|!#^PO# 674B60236|!#^REQUIREMENT: FEB FY26 SPECIAL CONSOLIDATION | CARESTREAM HEALTH, INC | $608,172 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | May 20, 2026 | May 11, 2026 | Sep 15, 2026 |
| | MODALITY:XR RAD|!#^PO#674B60233|!#^STATION:TEMPLE, TX|!#^REQUIREMENT: FEB FY26 SPECIAL CONSOLIDATION | CARESTREAM HEALTH, INC | $343,451 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | May 20, 2026 | May 11, 2026 | Sep 15, 2026 |
| | MODALITY: XR RAD|!#^PO#674B60232|!#^STATION: TEMPLE|!#^REQUIREMENT: FEB 2026 SPECIAL | CARESTREAM HEALTH, INC | $343,451 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | May 18, 2026 | May 8, 2026 | Sep 25, 2026 |
| | MODALITY: XR-RAD
REQUISITION: 632B51011
STATION: NORTHPORT VA MEDICAL CENTER
REQUIREMENT: RADIOLOGY SYSTEM | CARESTREAM HEALTH, INC | $397,886 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | May 18, 2026 | May 18, 2026 | Nov 30, 2026 |
| | MODALITY: XR RAD|!#^VAMC: LAS VEGAS, NV|!#^PO: 593B50060 | CARESTREAM HEALTH, INC | $322,110 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | May 14, 2026 | May 14, 2026 | Aug 28, 2026 |
| | MODALITY: XR-RAD
PO: 593B50059
VAMC: LAS VEGAS, NV | CARESTREAM HEALTH, INC | $322,110 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | May 14, 2026 | May 14, 2026 | Aug 28, 2026 |
| | MODALITY: XR RAD
STATION: VAMC PERRY POINT MD
PURCHASE ORDER: 36A79726F0196, 512B51008, 512B51003
REQUIREMENT: ADMINISTRATIVE CORRECTIONS | CARESTREAM HEALTH, INC | $657,638 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | May 13, 2026 | May 13, 2026 | Sep 30, 2027 |
| | MODALITY: XR RAD
STATION: VAMC BALTIMORE MD
PURCHASE ORDER: 36A79726F0194, 512B51006, 512B51005
REQUIREMENT: ADMINISTRATIVE CORRECTIONS | CARESTREAM HEALTH, INC | $673,306 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | May 12, 2026 | May 12, 2026 | Sep 30, 2027 |
| | MODALITY: XR RAD VAMC: BALTIMORE MD PURCHASE ORDER: 36A79726F0195, 512B51007, 512B51004 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | CARESTREAM HEALTH, INC | $588,178 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | May 1, 2026 | May 1, 2026 | Sep 30, 2027 |
| | MODALITY: XR RAD
PURCHASE ORDER: EQ 503B50012/TK 503B50013
STATION: VAMC ALTOONA, PA
REQUIREMENT: MAY FY23 EQTK CONSOLIDATION | CARESTREAM HEALTH, INC | $365,980 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | Mar 31, 2026 | Mar 31, 2026 | Sep 30, 2026 |
| | MODALITY: XR RAD TURNKEY
PURCHASE ORDER: EQ 503B50005/TK 503B50009
STATION: VAMC ALTOONA, PA
REQUIREMENT: MAY FY25 EQTK CONSOLIDATION | CARESTREAM HEALTH, INC | $365,980 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | Mar 31, 2026 | Mar 31, 2026 | Sep 30, 2026 |
| | CARESTREAM X-RAY DETECTORS SERVICE | CARESTREAM HEALTH, INC | $274,002 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811210Electronic and Precision Equipment Repair and Maintenance | J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | Mar 27, 2026 | Mar 29, 2026 | Mar 28, 2029 |
| | PO: 552B50014 VAMC: DAYTON, OH MODALITY: XR PORT RAD | CARESTREAM HEALTH, INC | $163,290 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | Mar 16, 2026 | Mar 16, 2026 | Jun 30, 2026 |
| | XR RAD, 635-B50006, OKLAHOMA CITY, OK, CONSOLIDATION | CARESTREAM HEALTH, INC | $420,367 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | Mar 16, 2026 | Mar 16, 2026 | Jul 30, 2026 |
| | PO: 539B50017 MODALITY: XR RAD VAMC: CINCINNATI, OH | CARESTREAM HEALTH, INC | $419,887 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | Feb 26, 2026 | Feb 26, 2026 | May 29, 2026 |
| | MODALITY: XR RAD
PURCHASE ORDER: 635B50003
STATION: VAMC OKLAHOMA CITY, OK
REQUIREMENT: JUNE FY25 EQ CONSOLIDATION | CARESTREAM HEALTH, INC | $423,903 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | Feb 6, 2026 | Feb 6, 2026 | Aug 31, 2026 |
| | MODALITY: XR PORT RAD PURCHASE ORDER: 549B50512 STATION: VAMC DALLAS TX REQUIREMENT: JUNE FY25 EQ CONSOLIDATION | CARESTREAM HEALTH, INC | $724,364 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | Feb 6, 2026 | Feb 6, 2026 | Jul 31, 2026 |
| | 8511897932!RADIOGRAPHIC SYSTEM DIGITAL | CARESTREAM HEALTH, INC | $451,914 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | Feb 3, 2026 | Feb 3, 2026 | Jul 31, 2026 |
| | PREVENTAITVE MAINTENANCE FOR CARESTREAM MOBILE DRX XRAY DEVICE | CARESTREAM HEALTH, INC | $662,198 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811210Electronic and Precision Equipment Repair and Maintenance | J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | Jan 26, 2026 | Feb 1, 2026 | Sep 30, 2026 |
| | CARESTREAM PORTABLE X-RAY MAINTENANCE SERVICES-VHSO | CARESTREAM HEALTH, INC | $128,680 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811210Electronic and Precision Equipment Repair and Maintenance | H259EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Jan 13, 2026 | Jan 13, 2026 | Jan 6, 2031 |
| | 8511807609!MAINTENANCE | CARESTREAM HEALTH, INC | $74,347 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | Dec 11, 2025 | Dec 11, 2025 | Dec 14, 2027 |
| | 8511803779!MAINTENANCE | CARESTREAM HEALTH, INC | $216,616 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | Dec 10, 2025 | Dec 10, 2025 | Dec 16, 2027 |
| | 8511804135!MAINTENANCE | CARESTREAM HEALTH, INC | $38,095 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | Dec 10, 2025 | Dec 10, 2025 | Dec 15, 2027 |
| | CARESTREAM MAINTENANCE CONTRACT | CARESTREAM HEALTH, INC | $123,697 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | Oct 1, 2025 | Oct 1, 2025 | Sep 30, 2026 |