Description
MOD P00005 ADD/DELETE ITEMS $0.
Base award description: RT LINAC
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.
- Base2018-10-18+$3,403,508= $3,403,508
- Mod P000012019-10-18+$0= $3,403,508
- Mod P000022020-11-16+$548,370= $3,951,878
- Mod P000032021-01-14+$0= $3,951,878
- Mod P000042021-04-08-$50= $3,951,828
- Mod P000052021-08-31+$0= $3,951,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-18 | +$3,403,508 | $3,403,508 | RT LINAC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-18 | +$0 | $3,403,508 | MOD TO EXTEND DD FROM 12/31/2018 - 01/04/2020. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-16 | +$548,370 | $3,951,878 | THIS MODIFICATION IS TO ADD INSTALLATION OF THE NEW LINEAR ACCELERATOR (LINEAR ACCELERATOR REPLACEMENT (508-19… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-14 | +$0 | $3,951,878 | THIS MODIFICATION IS TO ADD/DELETE TO UPDATE THE MACHINE FROM THE 2.5 TO 2.7 VERSION AT NO COST. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-08 | −$50 | $3,951,828 | THIS MODIFICATION IS TO CORRECT THE TYPO FOR THE NEW CUSTOMER TOTAL ON MOD #02 AND MOD #03. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-31 | +$0 | $3,951,828 | MOD P00005 ADD/DELETE ITEMS $0. |
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 PHMMJPNSNZV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0683 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $549,006 | FY2026 |
| 36A79726N0165 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,361,603 | FY2026 |
| 36A79726N0564 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $86,550 | FY2026 |
| 36C24126P0628 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,861 | FY2026 |
| 36C25626N0429 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $843,490 | FY2026 |
| 36A79726N0429 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $287,737 | 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 |
| 36A79726N0598 | BK MEDICAL HOLDING COMPANY, INC. | NAC HIGH TECH ORDERS (36A797) | $94,941 | FY2026 |
| 36A79726F0267 | CARESTREAM HEALTH, INC | NAC HIGH TECH ORDERS (36A797) | $499,295 | FY2026 |
| 36A79726N0577 | BK MEDICAL HOLDING COMPANY, INC. | NAC HIGH TECH ORDERS (36A797) | $486,994 | FY2026 |
| 36A79726N0602 | PHILIPS NORTH AMERICA LLC | NAC HIGH TECH ORDERS (36A797) | $77,521 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79719N0178_3600_VA797H14D0004_3600 · retrieved 2026-09-26.