AGFA HEALTHCARE CORPORATION
GREENVILLE, South Carolina
Total Received
$97.1M
Total Awards
128
State
South Carolina
Last Updated
Mar 30, 2026
Yearly Funding Trend
$76.4M24
$16.0M25
$4.7M26
Top 50 Awards to AGFA HEALTHCARE CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C26219C0098_3600_-NONE-_-NONE- EXERCISING A 6-MONTH SERVICE CONTRACT EXTENSION (IAW 52.217-8 OPTION TO EXTEND SERVICES) FOR SMA ON AGFA HARDWARE & SOFTWARE RE VISN 22 STATIONS: 501, 600, 605, 644, 664, 678, 649… | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2024 | $16,572,400 |
CONT_AWD_36C25924C0099_3600_-NONE-_-NONE- AGFA PACS SUSTAINMENT | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $6,155,694 |
CONT_AWD_SPE2D124F0087_9700_SPE2D116D0013_9700 8510412525!DINPACS MAINTENANCE | Department of Defense Defense Logistics Agency | — | GREENVILLE, SC-04 | 2024 | $5,229,696 |
CONT_AWD_36C25219C0074_3600_-NONE-_-NONE- ZERO DOLLAR MOD TO EXTEND THE POP. | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2024 | $4,917,503 |
CONT_AWD_SPE2D125F0076_9700_SPE2D116D0013_9700 8511155924!DINPACS ANNUAL MAINTENANCE | Department of Defense Defense Logistics Agency | — | GREENVILLE, SC-04 | 2025 | $4,405,093 |
CONT_AWD_SPE2D123F0071_9700_SPE2D116D0013_9700 8509697617!MAINTENANCE | Department of Defense Defense Logistics Agency | — | GREENVILLE, SC-04 | 2024 | $3,254,259 |
CONT_AWD_SPE2D123F0253_9700_SPE2D116D0013_9700 8510004660!DIN PACS RAD | Department of Defense Defense Logistics Agency | — | GREENVILLE, SC-04 | 2024 | $2,926,527 |
CONT_AWD_36L79723F0004_3600_SPE2D116D0013_9700 PHOENIX, AZ PACS | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-03 | 2024 | $2,581,281 |
CONT_AWD_36H79721F0009_3600_SPE2D116D0013_9700 PACS UPGRADE MODIFICATION TO EXTEND THE DELIVERY DATE. | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2024 | $2,337,943 |
CONT_AWD_36L79722F0001_3600_SPE2D116D0013_9700 MODIFICATION TO EXTEND THE DELIVERY DUE DATE TO 08/30/2024 | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $2,317,917 |
CONT_AWD_36C24225F0063_3600_SPE2D116D0013_9700 PACS | Department of Veterans Affairs Department of Veterans Affairs | — | SYRACUSE, NY-22 | 2025 | $2,256,792 |
CONT_AWD_36C25923C0074_3600_-NONE-_-NONE- AGFA MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | GREENWOOD VILLAGE, CO-06 | 2024 | $2,209,511 |
CONT_AWD_36H79721F0006_3600_SPE2D116D0013_9700 PACS UPGRADE MODIFICATION EXTEND DELIVERY DATE. | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2024 | $2,193,603 |
CONT_AWD_36L79724F0009_3600_SPE2D116D0013_9700 VISN #22 WIDE R-PACS ARCHIVE SOLUTION UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2024 | $2,116,944 |
CONT_AWD_36L79723F0003_3600_SPE2D116D0013_9700 CONNECT IPR TO REFLECT DECREASE FROM P00001 IN IFAMS. | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $2,057,915 |
CONT_AWD_36L79723F0015_3600_SPE2D116D0013_9700 RPACS UPGRADE FOR VISN 22 ALBUQUERQUE, NM | Department of Veterans Affairs Department of Veterans Affairs | — | ALBUQUERQUE, NM-01 | 2024 | $1,915,609 |
CONT_AWD_36L79722F0003_3600_SPE2D116D0013_9700 IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, PACS UPGRADE. | Department of Veterans Affairs Department of Veterans Affairs | — | OKLAHOMA CITY, OK-05 | 2024 | $1,773,099 |
CONT_AWD_36C24224F0153_3600_SPE2D116D0013_9700 PACS | Department of Veterans Affairs Department of Veterans Affairs | — | SYRACUSE, NY-22 | 2024 | $1,723,668 |
CONT_AWD_SPE2D124F0044_9700_SPE2D116D0013_9700 8510282936!DINPACS WORKSTATION | Department of Defense Defense Logistics Agency | — | GREENVILLE, SC-04 | 2024 | $1,720,020 |
CONT_AWD_36C25921F0004_3600_SPE2D116D0013_9700 THE CONTRACTOR SHALL PROVIDE SCHEDULED AND UNSCHEDULED MAINTENANCE, AND PERIODIC PREVENTIVE MAINTENANCE INSPECTIONS FOR THE PACS EQUIPMENT FOR THE HEALTH CARE SYSTEMS OF VISN 19. | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $1,349,021 |
CONT_AWD_36L79723F0014_3600_SPE2D116D0013_9700 PACS UPGRADE VISN 22 PRESCOTT, AZ | Department of Veterans Affairs Department of Veterans Affairs | — | PRESCOTT, AZ-02 | 2024 | $1,190,333 |
CONT_AWD_36L79722F0004_3600_SPE2D116D0013_9700 IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, PACS UPGRADE. | Department of Veterans Affairs Department of Veterans Affairs | — | MUSKOGEE, OK-02 | 2024 | $1,189,420 |
CONT_AWD_36C25225P0014_3600_-NONE-_-NONE- OY1 AGFA PACS SMA | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2025 | $1,040,005 |
CONT_AWD_36C26225C0038_3600_-NONE-_-NONE- AGFA PREVENTATIVE MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2025 | $945,692 |
CONT_AWD_36L79726F0003_3600_SPE2D116D0013_9700 CPACS UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2026 | $852,679 |
CONT_AWD_36C26225P0140_3600_-NONE-_-NONE- AGFA PREVENTATIVE MAINTENANCE AND REPAIR SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2025 | $813,621 |
CONT_AWD_36C25922C0006_3600_-NONE-_-NONE- AGFA PACS MAINTENANCE SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $752,723 |
CONT_AWD_36C26225P0127_3600_-NONE-_-NONE- AGFA PACS PMI | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2025 | $752,467 |
CONT_AWD_36C26225C0063_3600_-NONE-_-NONE- EXTEND CONTRACT FOR 1 MONTH IAW 52.217-8. PLANNED SERVICE MAINTENANCE ON AGFA PACS SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-03 | 2025 | $693,467 |
CONT_AWD_36C26225C0048_3600_-NONE-_-NONE- AGFA PREVENTATIVE MAINTENANCE AND REPAIR SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-03 | 2025 | $684,068 |
CONT_AWD_36C26226C0052_3600_-NONE-_-NONE- PLANNED SERVICE MAINTENANCE ON AGFA PACS SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-03 | 2026 | $641,121 |
CONT_AWD_36C26226F0053_3600_SPE2D116D0013_9700 PLANNED SERVICE MAINTENANCE ON AGFA PACS SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-03 | 2026 | $623,466 |
CONT_AWD_36C26226P0037_3600_-NONE-_-NONE- CLINICAL IMAGING EQUIPMENT SERVER MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | LOMA LINDA, CA-23 | 2026 | $594,241 |
CONT_AWD_36C10A21P0019_3600_-NONE-_-NONE- EO14042 AGFA - DOSE MONITORING FOR VISN 10 | Department of Veterans Affairs Department of Veterans Affairs | — | CLEVELAND, OH-11 | 2024 | $590,214 |
CONT_AWD_SPE2D124F0089_9700_SPE2D116D0013_9700 8510418348!DINPACS HUB-SPOKE CONFIGURATI | Department of Defense Defense Logistics Agency | — | GREENVILLE, SC-04 | 2024 | $582,704 |
CONT_AWD_36C26226C0007_3600_-NONE-_-NONE- AGFA-BASE YEAR | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2026 | $569,759 |
CONT_AWD_36L79724F0001_3600_SPE2D116D0013_9700 VISN #6 SMA | Department of Veterans Affairs Department of Veterans Affairs | — | RICHMOND, VA-04 | 2024 | $562,548 |
CONT_AWD_36L79725F0006_3600_SPE2D116D0013_9700 PACS UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | ALBANY, NY-20 | 2025 | $559,123 |
CONT_AWD_36C26225C0017_3600_-NONE-_-NONE- PM ON PACS SYSTEM-BASE | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2025 | $551,202 |
CONT_AWD_36C26225C0065_3600_-NONE-_-NONE- SERVICE AND MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | ALBUQUERQUE, NM-01 | 2025 | $549,702 |
CONT_AWD_36L79722F0013_3600_SPE2D116D0013_9700 DD EXTENSION TO 6/30/2025 TO INSTALL THE CARDIO EI SYSTEM AND ENOUGH TIME TO FIND RESOURCES TO SUPPORT THE SYSTEM AS THE CARDIO PACS ADMINISTRATOR. | Department of Veterans Affairs Department of Veterans Affairs | — | GREENVILLE, SC-04 | 2024 | $526,420 |
CONT_AWD_36C26226C0061_3600_-NONE-_-NONE- SERVICE AND MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | ALBUQUERQUE, NM-01 | 2026 | $524,633 |
CONT_AWD_36L79722F0023_3600_SPE2D116D0013_9700 EI SOLUTIONS CARDIOLOGY PACS SYSTEM UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | LOMA LINDA, CA-23 | 2024 | $501,029 |
CONT_AWD_36L79722F0002_3600_SPE2D116D0013_9700 MODIFICATION TO EXTEND THE DELIVERY DUE DATE TO 03/31/2025 | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2024 | $495,692 |
CONT_AWD_36L79722F0028_3600_SPE2D116D0013_9700 PACS UPGRADE - CARDIOLOGY IMPAX CARDIOVASCULAR (CV) SYSTEM AT VAMC SAN DIEGO | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2024 | $489,069 |
CONT_AWD_36L79723F0016_3600_SPE2D116D0013_9700 PACS UPGRADE FOR VISN 22 ALBUQUERQUE, NM | Department of Veterans Affairs Department of Veterans Affairs | — | ALBUQUERQUE, NM-01 | 2024 | $482,636 |
CONT_AWD_SPE2D124F0218_9700_SPE2D116D0013_9700 8510649674!DINPACS HUB-SPOKE CONFIGURATI | Department of Defense Defense Logistics Agency | — | GREENVILLE, SC-04 | 2024 | $475,123 |
CONT_AWD_36L79723F0017_3600_SPE2D116D0013_9700 PACS | Department of Veterans Affairs Department of Veterans Affairs | — | GREENVILLE, SC-04 | 2024 | $473,226 |
CONT_AWD_36C26226C0060_3600_-NONE-_-NONE- SERVICE AND MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2026 | $454,038 |
CONT_AWD_36C25224P0004_3600_-NONE-_-NONE- 6 MONTH IMPAX RADIOLOGY AGFA SERVICE MAINTENANCE AGREEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2024 | $449,818 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING$57.5M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$21.6M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$8.0M
COMPUTER SYSTEMS DESIGN SERVICES$6.5M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$2.5M
OTHER COMPUTER RELATED SERVICES$667K
DIAGNOSTIC IMAGING CENTERS$332K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$0
Source: USAspending.gov · All Recipients · South Carolina