Description
MODALITY:XR RF PURCHASE ORDER: 528B92009 STATION: VAMC CANADAIGUA, NY REQUIREMENT: ADMINISTRATIVE CORRECTION
Base award description: XR LINEC
First action · last action
2019-08-23 · 2024-04-10
Transactions
8
First transaction's obligation
$1,868,499
Base + all options value (sum of deltas)
$1,900,982
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA797H15D0004
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
Modification chain · 8 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+$1,868,499= $1,868,499
- Mod P000022022-07-11+$0= $1,868,499
- Mod P000032024-02-28-$373,700= $1,494,799
- Mod P000042024-02-28+$373,700= $1,868,499
- Mod P000052024-03-26+$32,483= $1,900,982
- Mod P000062024-04-01-$406,183= $1,494,799
- Mod P000072024-04-01+$406,183= $1,900,982
- Mod P000082024-04-10+$0= $1,900,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-23 | +$1,868,499 | $1,868,499 | XR LINEC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-11 | +$0 | $1,868,499 | MODALITY:XR RF PURCHASE ORDER: 528B92009 STATION: VAMC CANADAIGUA, NY REQUIREMENT: EXTEND DELIVERY DATE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-28 | −$373,700 | $1,494,799 | MODALITY:XR RF PURCHASE ORDER: 528B92009 STATION: VAMC CANADAIGUA, NY REQUIREMENT: DE-OBLIGATE EXPIRED FUNDS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-28 | +$373,700 | $1,868,499 | MODALITY:XR RF PURCHASE ORDER: 528B92009 STATION: VAMC CANADAIGUA, NY REQUIREMENT: REPLACE EXPIRED FUNDS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-26 | +$32,483 | $1,900,982 | MODALITY:XR RF PURCHASE ORDER: 528B92009 STATION: VAMC CANADAIGUA, NY REQUIREMENT: INCORPORATE EQUITABLE ADJUS… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-04-01 | −$406,183 | $1,494,799 | MODALITY:XR RF PURCHASE ORDER: 528B92009 STATION: VAMC CANADAIGUA, NY REQUIREMENT: ADMINISTRATIVE CORRECTION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-04-01 | +$406,183 | $1,900,982 | MODALITY:XR RF PURCHASE ORDER: 528B92009 STATION: VAMC CANADAIGUA, NY REQUIREMENT: ADMINISTRATIVE CORRECTION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-10 | +$0 | $1,900,982 | MODALITY:XR RF PURCHASE ORDER: 528B92009 STATION: VAMC CANADAIGUA, NY REQUIREMENT: ADMINISTRATIVE CORRECTION |
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 KASJPKCN5BM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $400,805 | FY2026 |
| 36C26326P0611 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $261,553 | FY2026 |
| 36A79726N0438 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,472,862 | FY2026 |
| 36C25226N0256 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $45,600 | FY2026 |
| 36C24126N0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,714 | FY2026 |
| 36C25226P0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $164,889 | 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_36A79719N0364_3600_VA797H15D0004_3600 · retrieved 2026-09-26.