Description
THIS BILATERAL MOD REFLECTS A REDUCTION IN THE CONTRACT VALUE DUE TO AN OVERPAYMENT THAT RESULTED FROM THE REMOVAL OF THREE (3) ECLIPSE GPU WORKSTATIONS.
Base award description: RAD THERAPY SYSTEMS AND ACCESSORIES- MOD P00012 ISSUED TO INCORPORATE SMALL BUSINESS SUBCONTRACTING PLAN INTO THE CONTRACT FOR THE PERIOD OF 10/1/18 - 9/30/19.
Modification chain · 5 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.
- Base2019-07-18+$4,001,903= $4,001,903
- Mod P000012019-08-28+$10= $4,001,913
- Mod P000022021-06-04-$112,021= $3,889,892
- Mod P000032021-06-09+$554,150= $4,444,042
- Mod P000042026-03-19-$18,321= $4,425,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-18 | +$4,001,903 | $4,001,903 | RAD THERAPY SYSTEMS AND ACCESSORIES- MOD P00012 ISSUED TO INCORPORATE SMALL BUSINESS SUBCONTRACTING PLAN INTO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-28 | +$10 | $4,001,913 | RAD THERAPY SYSTEMS AND ACCESSORIES- MOD P00012 ISSUED TO INCORPORATE SMALL BUSINESS SUBCONTRACTING PLAN INTO… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-06-04 | −$112,021 | $3,889,892 | REPLACE EDGE WITH A TRUBEAM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-06-09 | +$554,150 | $4,444,042 | EXTENDED INSTALLATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-19 | −$18,321 | $4,425,721 | THIS BILATERAL MOD REFLECTS A REDUCTION IN THE CONTRACT VALUE DUE TO AN OVERPAYMENT THAT RESULTED FROM THE REM… |
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_36A79719N0537_3600_VA797H14D0004_3600 · retrieved 2026-09-26.