Description
DD EXTENSION TO ALLOW FOR CORRECTION OF DEFICIENCIES.
Base award description: PACS
Modification chain · 7 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.
- Base2020-08-07+$1,812,352= $1,812,352
- Mod P000012022-05-12-$1= $1,812,351
- Mod P000022022-05-27+$352,559= $2,164,911
- Mod P000032022-08-03-$48,785= $2,116,126
- Mod P000042022-08-03+$116,906= $2,233,032
- Mod P000052023-05-04+$0= $2,233,032
- Mod P000062024-04-08+$0= $2,233,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-07 | +$1,812,352 | $1,812,352 | PACS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-12 | −$1 | $1,812,351 | VISN 7 PACS UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-27 | +$352,559 | $2,164,911 | PACS VISN 7 UPGRADE |
| Mod P00003· FUNDING ONLY ACTION | 2022-08-03 | −$48,785 | $2,116,126 | PACS VISN 7 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-03 | +$116,906 | $2,233,032 | PACS VISN 7 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-04 | +$0 | $2,233,032 | VISN 7 PACS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-08 | +$0 | $2,233,032 | DD EXTENSION TO ALLOW FOR CORRECTION OF DEFICIENCIES. |
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 DVANZQLYKZQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36L79726F0029 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $900,000 | FY2026 |
| 36C25026P0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,560 | FY2026 |
| 36C25026P0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2026 |
| 36C25026P0546 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE | $18,201 | FY2026 |
| 36C24726F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,271,384 | FY2026 |
| 36L79726F0009 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $313,874 | FY2026 |
Other recipients under 6515 from NAC LAUNDRY AND PACS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36L79726F0030 | CHANGE HEALTHCARE TECHNOLOGIES LLC | NAC LAUNDRY AND PACS | $420,939 | FY2026 |
| 36L79726F0012 | CHANGE HEALTHCARE TECHNOLOGIES LLC | NAC LAUNDRY AND PACS | $969,884 | FY2026 |
| 36L79726F0015 | CHANGE HEALTHCARE TECHNOLOGIES LLC | NAC LAUNDRY AND PACS | $65,192 | FY2026 |
| 36L79726F0013 | CHANGE HEALTHCARE TECHNOLOGIES LLC | NAC LAUNDRY AND PACS | $740,696 | FY2026 |
| 36L79726F0014 | CHANGE HEALTHCARE TECHNOLOGIES LLC | NAC LAUNDRY AND PACS | $33,736 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79720F0258_3600_SPE2D119D0036_9700 · retrieved 2026-09-26.