Description
NEW DELIVERY DATE 06/01/26 PO#673-B70024/673B00023 VAMC ORLANDO, FL MODIFICATION REQUESTED TO UPDATE CONFIGURATION AND TO EXTEND DELIVERY DATE DUE TO DELAYS
Base award description: LINEAR ACCELERATOR FOR THE JAMES A. HALEY VETERANS' HOSPITAL LOCATED IN TAMPA, FL
Modification chain · 9 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.
- Base2019-06-25+$2,785,298= $2,785,298
- Mod P000012020-06-22+$889,567= $3,674,865
- Mod P000022020-08-12+$376,334= $4,051,199
- Mod P000032021-06-28+$141,143= $4,192,342
- Mod P000042021-09-13+$0= $4,192,342
- Mod P000052022-08-29+$0= $4,192,342
- Mod P000062022-09-08+$0= $4,192,342
- Mod P000072024-01-17+$0= $4,192,342
- Mod P000082026-04-28-$54,859= $4,137,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-25 | +$2,785,298 | $2,785,298 | LINEAR ACCELERATOR FOR THE JAMES A. HALEY VETERANS' HOSPITAL LOCATED IN TAMPA, FL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-22 | +$889,567 | $3,674,865 | ADD EXTENDED INSTALLATION FOR LINEAR ACCELERATOR AT THE JAMES A. HALEY VETERANS' HOSPITAL LOCATED IN TAMPA, FL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-08-12 | +$376,334 | $4,051,199 | ADD EXTENDED INSTALLATION FOR LINEAR ACCELERATOR AT THE JAMES A. HALEY VETERANS' HOSPITAL LOCATED IN TAMPA, FL |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-06-28 | +$141,143 | $4,192,342 | ADD EXTENDED INSTALLATION FOR LINEAR ACCELERATOR AT THE JAMES A. HALEY VETERANS' HOSPITAL LOCATED IN TAMPA, FL |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-09-13 | +$0 | $4,192,342 | NEW DELIVERY DATE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-08-29 | +$0 | $4,192,342 | NEW DELIVERY DATE 9/20/2022 PO#673-B70024 VAMC ORLANDO, FL |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-09-08 | +$0 | $4,192,342 | NEW DELIVERY DATE 9/20/2022 PO#673-B70024 VAMC ORLANDO, FL |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-01-17 | +$0 | $4,192,342 | NEW DELIVERY DATE 9/20/2022 PO#673-B70024 VAMC ORLANDO, FL |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-28 | −$54,859 | $4,137,483 | NEW DELIVERY DATE 06/01/26 PO#673-B70024/673B00023 VAMC ORLANDO, FL MODIFICATION REQUESTED TO UPDATE CONFIGURA… |
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_36A79719N0427_3600_VA797H14D0004_3600 · retrieved 2026-09-26.