Award recordCONTRACT

CHANGE HEALTHCARE TECHNOLOGIES LLC

PIID 36A79720F0175· VA Staff Offices· NAC HIGH TECH ORDERS (36A797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2020· $1,218,954 net obligations· UEI ET41P9LFRN64· GA

Description

THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXTEND THE DELIVERY DATE TO 12/29/2023

Base award description: UPGRADE

First action · last action
2020-08-14 · 2023-09-20
Transactions
3
First transaction's obligation
$1,213,191
Base + all options value (sum of deltas)
$1,218,954
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D118D0006
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 3 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.

$1,218,954$0Base award · 2020-08-14 · this action $1,213,191 · running total $1,213,191Modification P00001 · 2021-06-03 · this action $5,763 · running total $1,218,954Modification P00002 · 2023-09-20 · this action $0 · running total $1,218,954
  • Base2020-08-14+$1,213,191= $1,213,191
  • Mod P000012021-06-03+$5,763= $1,218,954
  • Mod P000022023-09-20+$0= $1,218,954
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-14+$1,213,191$1,213,191UPGRADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-03+$5,763$1,218,954ADD/DELETE ITEMS TO UPGRADE
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-09-20+$0$1,218,954THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXTEND THE DELIVERY DATE TO 12/29/2023

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 ET41P9LFRN64)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0213246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$49,512FY2026
36L79726F0030NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$420,939FY2026
36C25226F0359252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$30,485FY2026
36L79726F0012NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$969,884FY2026
36L79726F0013NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$740,696FY2026
36L79726F0014NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,736FY2026

Other recipients under 6525 from NAC HIGH TECH ORDERS (36A797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36A79726F0285FUJIFILM SONOSITE INCNAC HIGH TECH ORDERS (36A797)$347,785FY2026
36A79726N0577BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$486,994FY2026
36A79726F0267CARESTREAM HEALTH, INCNAC HIGH TECH ORDERS (36A797)$499,295FY2026
36A79726N0165VARIAN MEDICAL SYSTEMS, INCNAC HIGH TECH ORDERS (36A797)$4,361,603FY2026
36A79726N0598BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$94,941FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79720F0175_3600_SPE2D118D0006_9700 · retrieved 2026-09-26.