Description
MODALITY: XR RF PURCHASE ORDER: 508B12028/ TK 508B32009 STATION: VAMC DECATUR, GA REQUIREMENT: MODIFICATION IS TOTO ADD/DELETE LINE ITEMS AND EXTEND THE DELIVERY DATE DUE TO EXCUSABLE DELAY TO UPDATE THE EQUIPMENT CONFIGURATION.
Base award description: MODALITY: XR RF PURCHASE ORDER: 508B12028 STATION: VAMC DECATUR, GA REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Modification chain · 3 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.
- Base2022-10-18+$548,817= $548,817
- Mod P000012024-04-11+$198,316= $747,133
- Mod P000022025-01-12+$9,585= $756,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-18 | +$548,817 | $548,817 | MODALITY: XR RF PURCHASE ORDER: 508B12028 STATION: VAMC DECATUR, GA REQUIREMENT: ADMINISTRATIVE CORRECTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-11 | +$198,316 | $747,133 | MODALITY: XR RF PURCHASE ORDER: 508B12028/ TK 508B32009 STATION: VAMC DECATUR, GA REQUIREMENT: MODIFICATION IS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-12 | +$9,585 | $756,718 | MODALITY: XR RF PURCHASE ORDER: 508B12028/ TK 508B32009 STATION: VAMC DECATUR, GA REQUIREMENT: MODIFICATION IS… |
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 LW7TCQ76CJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0267 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $499,295 | FY2026 |
| 36C24526F0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,860 | FY2026 |
| 36C24226N0724 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,980 | FY2026 |
| 36A79726F0309 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $326,220 | FY2026 |
| 36C26126F0281 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,314 | FY2026 |
| 36A79726F0249 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $781,611 | 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 |
| 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 |
| 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_36A79723F0005_3600_SPE2D117D0019_9700 · retrieved 2026-09-26.