Description
MODALITY: XR LINAC EQUIP PO: 526B80245 TURNKEY PO: 526B11019 STATION: VAMC BRONX, NY REQUIREMENT: MOD P00010 IS TO REMOVE LINE ITEMS NOT NEEDED AND RETURN TO THE CONTRACTOR.
Base award description: XR LINEC
First action · last action
2019-08-23 · 2024-06-28
Transactions
11
First transaction's obligation
$3,867,338
Base + all options value (sum of deltas)
$4,494,036
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA797H14D0004
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
Modification chain · 11 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.
- Base2019-08-23+$3,867,338= $3,867,338
- Mod P000012021-06-07+$614,935= $4,482,273
- Mod P000022022-07-11+$0= $4,482,273
- Mod P000032022-11-21+$0= $4,482,273
- Mod P000042023-03-17+$0= $4,482,273
- Mod P000052023-09-21+$0= $4,482,273
- Mod P000062023-09-21-$4= $4,482,269
- Mod P000072024-01-23+$72,416= $4,554,685
- Mod P000082024-03-04-$1,677= $4,553,008
- Mod P000092024-03-12+$51,799= $4,604,807
- Mod P000102024-06-28-$110,772= $4,494,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-23 | +$3,867,338 | $3,867,338 | XR LINEC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-07 | +$614,935 | $4,482,273 | MODALITY: XR LINAC EQUIP PO: 526B80245 TURNKEY PO: 526B11019 STATION: VAMC BRONX, NY REQUIREMENT: INCORPORATE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-11 | +$0 | $4,482,273 | MODALITY: XR LINAC EQUIP PO: 526B80245 TURNKEY PO: 526B11019 STATION: VAMC BRONX, NY REQUIREMENT: EXTEND DELIV… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-21 | +$0 | $4,482,273 | MODALITY: XR LINAC EQUIP PO: 526B80245 TURNKEY PO: 526B11019 STATION: VAMC BRONX, NY REQUIREMENT: EXTEND DELIV… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-17 | +$0 | $4,482,273 | MODALITY: XR LINAC EQUIP PO: 526B80245 TURNKEY PO: 526B11019 STATION: VAMC BRONX, NY REQUIREMENT: EXTEND DELIV… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-21 | +$0 | $4,482,273 | MODALITY: XR LINAC EQUIP PO: 526B80245 TURNKEY PO: 526B11019 STATION: VAMC BRONX, NY WITHIN SCOPE LINE ITEM AD… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-21 | −$4 | $4,482,269 | MODALITY: XR LINAC EQUIP PO: 526B80245 TURNKEY PO: 526B11019 STATION: VAMC BRONX, NY REQUIREMENT: EXTEND DELIV… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-23 | +$72,416 | $4,554,685 | MODALITY: XR LINAC EQUIP PO: 526B80245 TURNKEY PO: 526B11019 STATION: VAMC BRONX, NY REQUIREMENT: ADD COMMISSI… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-04 | −$1,677 | $4,553,008 | MODALITY: XR LINAC EQUIP PO: 526B80245 TURNKEY PO: 526B11019 STATION: VAMC BRONX, NY REQUIREMENT: MOD P00008 T… |
| Mod P00009· FUNDING ONLY ACTION | 2024-03-12 | +$51,799 | $4,604,807 | MODALITY: XR LINAC EQUIP PO: 526B80245 TURNKEY PO: 526B11019 STATION: VAMC BRONX, NY REQUIREMENT: MOD P00009 I… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-28 | −$110,772 | $4,494,036 | MODALITY: XR LINAC EQUIP PO: 526B80245 TURNKEY PO: 526B11019 STATION: VAMC BRONX, NY REQUIREMENT: MOD P00010 I… |
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_36A79719N0349_3600_VA797H14D0004_3600 · retrieved 2026-09-26.