Description
MODALITY: WORKSTATION PURCHASE ORDER 526B10005 STATION: VAMC BRONX, NY REQUIREMENT: DELIVERY DATE EXTENSION
Base award description: MODALITY: WORKSTATION PURCHASE ORDER 526B10005 STATION: VAMC BRONX, NY REQUIREMENT: SEPTEMBER FY22 CONSOLIDATION NEW EQUIPMENT NEEDS
Modification chain · 6 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+$133,881= $133,881
- Mod P000012023-03-01+$0= $133,881
- Mod P000022023-09-13+$0= $133,881
- Mod P000032023-11-11-$3,750= $130,131
- Mod P000042024-01-04+$0= $130,131
- Mod P000052024-05-17+$0= $130,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-11 | +$133,881 | $133,881 | MODALITY: WORKSTATION PURCHASE ORDER 526B10005 STATION: VAMC BRONX, NY REQUIREMENT: SEPTEMBER FY22 CONSOLIDATI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-01 | +$0 | $133,881 | MODALITY: WORKSTATION PURCHASE ORDER 526B10005 STATION: VAMC BRONX, NY REQUIREMENT: DELIVERY DATE EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-13 | +$0 | $133,881 | MODALITY: WORKSTATION PURCHASE ORDER 526B10005 STATION: VAMC BRONX, NY REQUIREMENT: DELIVERY DATE EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-11 | −$3,750 | $130,131 | MODALITY: WORKSTATION PURCHASE ORDER 526B10005 STATION: VAMC BRONX, NY REQUIREMENT: REMOVE LINE ITEMS 6-7 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-04 | +$0 | $130,131 | MODALITY: WORKSTATION PURCHASE ORDER 526B10005 STATION: VAMC BRONX, NY REQUIREMENT: DELIVERY DATE EXTENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-17 | +$0 | $130,131 | MODALITY: WORKSTATION PURCHASE ORDER 526B10005 STATION: VAMC BRONX, NY REQUIREMENT: DELIVERY DATE EXTENSION |
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 C7NMKGBHNBL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0555 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $877,308 | FY2026 |
| 36C25726N0277 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $163,242 | FY2026 |
| 36C24825P1899 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,420 | FY2025 |
| 36H79725D0005 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2025 |
| 36A79725N0048 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,656,669 | FY2025 |
| 36H79724D0001 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
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_36A79722N0544_3600_36H79719D0001_3600 · retrieved 2026-09-26.