Description
THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO CORRECT THE CUSTOMER'S SURCHARGE FOR TURNKEY MODIFICATION P00002. THE CUSTOMER WAS INCORRECTLY CHARGED 4% SURCHARGE INSTEAD OF 1.4% SURCHARGE TO ADD TURNKEY PO#503-B90002 TO THE ABOVE SUBJECT ORDER IN BLOCK 10A. THE CUSTOMER'S SURCHARGED AMOUNT IS REDUCED BY -$23,540.00 TO REFLECT THE CORRECT SURCHARGE AMOUNT OF 1.4%.
Base award description: FSC CLASS 6525 XR MRI INGENIA OMEGA 1.5T HP Q4 2017
Modification chain · 7 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.
- Base2018-05-14+$1,281,892= $1,281,892
- Mod P000012018-11-15-$4,009= $1,277,883
- Mod P000022019-01-04+$905,404= $2,183,287
- Mod P000032019-01-16+$216,972= $2,400,259
- Mod P000042019-04-23+$0= $2,400,259
- Mod P000052019-04-23+$0= $2,400,259
- Mod P000062019-11-14-$79,303= $2,320,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-14 | +$1,281,892 | $1,281,892 | FSC CLASS 6525 XR MRI INGENIA OMEGA 1.5T HP Q4 2017 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-15 | −$4,009 | $1,277,883 | THIS MODIFICATION IS ISSUED TO DELETE LINE ITEM 14 (MR FULL TRAVEL PKG OFFSITE). TRAVEL FOR VA EMPLOYEES IS NO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-04 | +$905,404 | $2,183,287 | THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE: TO ADD LINE ITEM 23, PHIL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-16 | +$216,972 | $2,400,259 | THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE: TO DELETE LINE ITEM 10, A… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-23 | +$0 | $2,400,259 | THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE: TO ADD AND DELETE LINE IT… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-04-23 | +$0 | $2,400,259 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO CORRECT THE CUSTOMER'S SURCHARGE FOR TURNKEY MODIFICATION P0… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-14 | −$79,303 | $2,320,956 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO CORRECT THE CUSTOMER'S SURCHARGE FOR TURNKEY MODIFICATION P0… |
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 L39CAPDUSB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1209 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,000 | FY2026 |
| 36C24626P0741 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $126,176 | FY2026 |
| 36C24826P0907 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,512 | FY2026 |
| 36C10X26N0106 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $839,038 | FY2026 |
| 36C10X26N0073 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $197,421 | FY2026 |
| 36C10X26A0004 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
Other recipients under 6525 from NAC HIGH TECH ORDERS (36A797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A79726F0285 | FUJIFILM SONOSITE INC | NAC HIGH TECH ORDERS (36A797) | $347,785 | FY2026 |
| 36A79726N0577 | BK MEDICAL HOLDING COMPANY, INC. | NAC HIGH TECH ORDERS (36A797) | $486,994 | FY2026 |
| 36A79726F0267 | CARESTREAM HEALTH, INC | NAC HIGH TECH ORDERS (36A797) | $499,295 | FY2026 |
| 36A79726N0165 | VARIAN MEDICAL SYSTEMS, INC | NAC HIGH TECH ORDERS (36A797) | $4,361,603 | FY2026 |
| 36A79726N0598 | BK MEDICAL HOLDING COMPANY, INC. | NAC HIGH TECH ORDERS (36A797) | $94,941 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79718N0368_3600_VA797H17D0022_3600 · retrieved 2026-09-26.