Description
CORRECT TIN AND CORRECTION IN BLOCK 14
Base award description: AMARILLO, TX ADD ON FACILITY IN ACCORDANCE WITH THE SSJ.
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-09-21+$993,101= $993,101
- Mod P000012019-06-18+$14,232= $1,007,333
- Mod P000022020-03-31+$0= $1,007,333
- Mod P000032022-04-11-$150= $1,007,183
- Mod P000042022-05-13+$0= $1,007,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-21 | +$993,101 | $993,101 | AMARILLO, TX ADD ON FACILITY IN ACCORDANCE WITH THE SSJ. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-18 | +$14,232 | $1,007,333 | AMARILLO, TX MOD P00001 ADD ON AND DELETE ITEMS FOR FACILITY IN ACCORDANCE WITH THE SSJ. |
| Mod P00002· CHANGE ORDER | 2020-03-31 | +$0 | $1,007,333 | AMARILLO, TX MOD TO EXTEND DELIVERY AND ACCEPTANCE DATES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-11 | −$150 | $1,007,183 | AMARILLO, TX MOD TO EXTEND DELIVERY AND ADD/DELETE LINE ITEMS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-05-13 | +$0 | $1,007,183 | CORRECT TIN AND CORRECTION IN BLOCK 14 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI ET41P9LFRN64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $49,512 | FY2026 |
| 36L79726F0030 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $420,939 | FY2026 |
| 36C25226F0359 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $30,485 | FY2026 |
| 36L79726F0012 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $969,884 | FY2026 |
| 36L79726F0014 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,736 | FY2026 |
| 36L79726F0013 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $740,696 | FY2026 |
Other recipients under 6515 from NAC LAUNDRY AND PACS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36L79725F0003 | AGFA HEALTHCARE CORPORATION | NAC LAUNDRY AND PACS | $110,277 | FY2025 |
| 36L79724F0001 | AGFA HEALTHCARE CORPORATION | NAC LAUNDRY AND PACS | $562,548 | FY2024 |
| 36L79723F0007 | PHILIPS HEALTHCARE INFORMATICS INC. | NAC LAUNDRY AND PACS | $117,410 | FY2023 |
| 36L79723F0008 | PHILIPS HEALTHCARE INFORMATICS INC. | NAC LAUNDRY AND PACS | $117,410 | FY2023 |
| 36L79722F0016 | AGFA HEALTHCARE CORPORATION | NAC LAUNDRY AND PACS | $71,649 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79718F0042_3600_SPE2D118D0006_9700 · retrieved 2026-09-26.