Description
MODALITY: NM SPECT CT PURCHASE ORDER: 663B90037 STATION: VAMC SEATTLE, WA REQUIREMENT: INCORPORATE BILL OF COLLECTIONS AND CORRECT VENDOR AND CUSTOMER TOTALS
Base award description: THIS MODIFICATION IS TO ADD 2020 SUBCONTRACTING PLAN.
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.
- Base2021-05-13+$3,569,534= $3,569,534
- Mod P000012022-07-22+$855,028= $4,424,562
- Mod P000032023-04-05+$0= $4,424,562
- Mod P000052023-04-13+$0= $4,424,562
- Mod P000062023-04-20+$0= $4,424,562
- Mod P000072023-07-20-$39,292= $4,385,270
- Mod P000082023-12-28+$0= $4,385,270
- Mod P000102025-08-20-$127,462= $4,257,808
- Mod P000112026-01-13-$88,648= $4,169,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-13 | +$3,569,534 | $3,569,534 | THIS MODIFICATION IS TO ADD 2020 SUBCONTRACTING PLAN. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-22 | +$855,028 | $4,424,562 | THIS MODIFICATION IS TO ADD 2020 SUBCONTRACTING PLAN. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-05 | +$0 | $4,424,562 | MODALITY: NM SPECT CT PURCHASE ORDER: 663B90037 STATION: VAMC SEATTLE, WA REQUIREMENT: EXTEND DD |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-13 | +$0 | $4,424,562 | MODALITY: NM SPECT CT PURCHASE ORDER: 663B90037 STATION: VAMC SEATTLE, WA REQUIREMENT: EXTEND DD |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-20 | +$0 | $4,424,562 | MODALITY: NM SPECT CT PURCHASE ORDER: 663B90037 STATION: VAMC SEATTLE, WA REQUIREMENT: ADMINISTRATIVE CORRECTI… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-20 | −$39,292 | $4,385,270 | MODALITY: NM SPECT CT PURCHASE ORDER: 663B90037 STATION: VAMC SEATTLE, WA REQUIREMENT: REMOVE LINE ITEMS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-28 | +$0 | $4,385,270 | MODALITY: NM SPECT CT PURCHASE ORDER: 663B90037 STATION: VAMC SEATTLE, WA REQUIREMENT: ADDITIONAL LICENSES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-20 | −$127,462 | $4,257,808 | MODALITY: NM SPECT CT PURCHASE ORDER: 663B90037 STATION: VAMC SEATTLE, WA REQUIREMENT: REMOVE INSIGHTIVE BUNDL… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-13 | −$88,648 | $4,169,160 | MODALITY: NM SPECT CT PURCHASE ORDER: 663B90037 STATION: VAMC SEATTLE, WA REQUIREMENT: INCORPORATE BILL OF COL… |
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_36A79721N0085_3600_36H79719D0014_3600 · retrieved 2026-09-26.