Description
LINE ITEM ADDITIONS.
Base award description: VISNWIDE PACS
Modification chain · 6 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.
- Base2019-04-26+$907,685= $907,685
- Mod P000012020-07-27+$370,237= $1,277,922
- Mod P000022021-04-22+$45,736= $1,323,658
- Mod P000032021-06-02+$0= $1,323,658
- Mod P000042022-07-15+$0= $1,323,658
- Mod P000052022-07-22+$45= $1,323,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-26 | +$907,685 | $907,685 | VISNWIDE PACS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-27 | +$370,237 | $1,277,922 | VISNWIDE PACS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-22 | +$45,736 | $1,323,658 | VISN 2 WIDE PACS MOD 2 ADD/DELETE LINE ITEMS, EXTEND DELIVERY DATE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-06-02 | +$0 | $1,323,658 | ADJUST SURCHARGE FEE APPLIED ON MOD 2 FROM 1.4% TO 4% |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-15 | +$0 | $1,323,658 | SUBSTITUTION OF LINE ITEMS & EXTEND DELIVERY DATE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-22 | +$45 | $1,323,703 | LINE ITEM ADDITIONS. |
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 KV19ND1TM3Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,863 | FY2026 |
| 36C26226P1121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $26,731 | FY2026 |
| 36C24226F0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,144,742 | FY2026 |
| 36C24426F0110 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,238 | FY2026 |
| 36C24226F0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,742 | FY2026 |
| 36C24226F0055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,742 | FY2026 |
Other recipients under 6525 from NAC LAUNDRY AND PACS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36L79726F0029 | PHILIPS HEALTHCARE INFORMATICS INC. | NAC LAUNDRY AND PACS | $900,000 | FY2026 |
| 36L79726F0009 | PHILIPS HEALTHCARE INFORMATICS INC. | NAC LAUNDRY AND PACS | $313,874 | FY2026 |
| 36L79726F0006 | CHANGE HEALTHCARE TECHNOLOGIES LLC | NAC LAUNDRY AND PACS | $350,089 | FY2026 |
| 36L79726F0008 | PHILIPS HEALTHCARE INFORMATICS INC. | NAC LAUNDRY AND PACS | $131,633 | FY2026 |
| 36L79725F0010 | PHILIPS HEALTHCARE INFORMATICS INC. | NAC LAUNDRY AND PACS | $105,003 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79719F0115_3600_SPE2D116D0013_9700 · retrieved 2026-09-26.