Description
MODALITY: RT LINIC PURCHASE ORDER: 548B15043/548B30012 STATION: VAMC WEST PALM BEACH, FL REQUIREMENT: MOD P00001 ISSUED TO INCORPORATE TURNKEY AND EXTENDED DELIVERY DATE
Base award description: RT-LINAC FOR WEST PALM BEACH, FL
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.
- Base2022-06-13+$3,612,531= $3,612,531
- Mod P000012024-07-17+$1,243,592= $4,856,123
- Mod P000022025-05-27+$0= $4,856,123
- Mod P000032025-10-07+$0= $4,856,123
- Mod P000042026-03-24+$0= $4,856,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-13 | +$3,612,531 | $3,612,531 | RT-LINAC FOR WEST PALM BEACH, FL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-17 | +$1,243,592 | $4,856,123 | MODALITY: RT LINIC PURCHASE ORDER: 548B15043/548B30012 STATION: VAMC WEST PALM BEACH, FL REQUIREMENT: MOD P000… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-27 | +$0 | $4,856,123 | MODALITY: RT LINIC PURCHASE ORDER: 548B15043/548B30012 STATION: VAMC WEST PALM BEACH, FL REQUIREMENT: MOD P000… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-10-07 | +$0 | $4,856,123 | MODALITY: RT LINIC PURCHASE ORDER: 548B15043/548B30012 STATION: VAMC WEST PALM BEACH, FL REQUIREMENT: MOD P000… |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-03-24 | +$0 | $4,856,123 | MODALITY: RT LINIC PURCHASE ORDER: 548B15043/548B30012 STATION: VAMC WEST PALM BEACH, FL REQUIREMENT: MOD P000… |
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_36A79722N0412_3600_36H79719D0014_3600 · retrieved 2026-09-26.