Description
MODALITY: XR CATH PO: 648B03001 STATION: PORTLAND, OR REQUIREMENT: STOP WORK, CONFIGURATION CHANGE AND EXCUSABLE DELAY
Base award description: MODALITY: XR CATH LAB EQUIPMENT NAME: AZURION 7 B12
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.
- Base2020-12-15+$1,701,857= $1,701,857
- Mod P000012020-12-18+$0= $1,701,857
- Mod P000022021-09-27+$29,035= $1,730,892
- Mod P000032023-02-06+$0= $1,730,892
- Mod P000042024-08-10+$858,000= $2,588,892
- Mod P000062025-01-07+$0= $2,588,892
- Mod P000052025-10-31+$81,878= $2,670,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-15 | +$1,701,857 | $1,701,857 | MODALITY: XR CATH LAB EQUIPMENT NAME: AZURION 7 B12 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-12-18 | +$0 | $1,701,857 | CORRECT ADMINISTRATIVE ERROR ON PAGE ONE OF DELIVERY ORDER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-27 | +$29,035 | $1,730,892 | MODALITY: XR CATH PO: 648B03001 STATION: PORTLAND, OR REQUIREMENT: ADD/DELETE LINE ITEMS AND EXTEND DELIVERY D… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-06 | +$0 | $1,730,892 | MODALITY: XR CATH PO: 648B03001 STATION: PORTLAND, OR REQUIREMENT: INCORPORATE REPLACEMENT FUNDS AND EXTEND DE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-10 | +$858,000 | $2,588,892 | MODALITY: XR CATH PO: 648B03001 STATION: PORTLAND, OR REQUIREMENT: INCORPORATE TURNKEY INSTALLATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-07 | +$0 | $2,588,892 | MODALITY: XR CATH PO: 648B03001 STATION: PORTLAND, OR REQUIREMENT: RESUME WORK ORDER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-31 | +$81,878 | $2,670,770 | MODALITY: XR CATH PO: 648B03001 STATION: PORTLAND, OR REQUIREMENT: STOP WORK, CONFIGURATION CHANGE AND EXCUSAB… |
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 T41NB3MDAPZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2026 |
| 36C25726N0527 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $263,357 | FY2026 |
| 36A79726N0634 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $242,021 | FY2026 |
| 36A79726N0602 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $77,521 | FY2026 |
| 36A79726N0620 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $391,269 | FY2026 |
| 36A79726N0600 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,883 | 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_36A79721N0084_3600_VA797H17D0022_3600 · retrieved 2026-09-26.