Description
MODALITY: XR CATH LAB PURCHASE ORDER: 593B20005 STATION: VAMC LAS VEGAS NV REQUIREMENT: DELIVERY DATE EXTENSION
Base award description: XR US
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.
- Base2022-08-11+$1,682,752= $1,682,752
- Mod P000012023-05-30+$429,959= $2,112,711
- Mod P000022023-11-28+$0= $2,112,711
- Mod P000032025-02-04+$179,147= $2,291,858
- Mod P000042026-08-03-$2,508= $2,289,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-11 | +$1,682,752 | $1,682,752 | XR US |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-30 | +$429,959 | $2,112,711 | MODALITY: XR CATH LAB PURCHASE ORDER: 593B30022 STATION: VAMC LAS VEGAS NV REQUIREMENT: TURNKEY MOD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-28 | +$0 | $2,112,711 | MODALITY: XR CATH LAB PURCHASE ORDER: 593B20005 STATION: VAMC LAS VEGAS NV REQUIREMENT: DELIVERY DATE EXTENSIO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-04 | +$179,147 | $2,291,858 | MODALITY: XR CATH LAB PURCHASE ORDER: 593B20005 STATION: VAMC LAS VEGAS NV REQUIREMENT: DELIVERY DATE EXTENSIO… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-08-03 | −$2,508 | $2,289,350 | MODALITY: XR CATH LAB PURCHASE ORDER: 593B20005 STATION: VAMC LAS VEGAS NV REQUIREMENT: DELIVERY DATE EXTENSIO… |
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 F8BEW1DHADP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0308 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $92,235 | FY2026 |
| 36A79726N0380 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $820,212 | FY2026 |
| 36C24126F0130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $171,773 | FY2026 |
| 36C25626F0170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,226 | FY2026 |
| 36C25226F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,409 | FY2026 |
| 36A79726F0260 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,315,601 | 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 |
| 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 |
| 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_36A79722F0318_3600_SPE2D117D0022_9700 · retrieved 2026-09-26.