Award recordCONTRACT

PHILIPS NORTH AMERICA LLC

PIID 36A79723N0045· VA Staff Offices· NAC HIGH TECH ORDERS (36A797)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2023· $3,063,055 net obligations· UEI T41NB3MDAPZ6· WA

Description

MODALITY: XR CT PURCHASE ORDER: 648B22537 STATION: VAMC PORTLAND OR SUPPLEMENTAL AGREEMENT: TO ADD LINE ITEMS 19 & 20(NCTE039, 989605201081), LINE ITEM 21 ADDING ADDITIONAL TURNKEY WORK- N-WES220124 AND CHANGE THE DELIVERY DATE

Base award description: MODALITY: XR CT PURCHASE ORDER: 648B22537 STATION: VAMC PORTLAND OR

First action · last action
2023-01-04 · 2026-05-21
Transactions
7
First transaction's obligation
$2,213,690
Base + all options value (sum of deltas)
$3,063,055
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA797H17D0022
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 7 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.

$3,063,055$0Base award · 2023-01-04 · this action $2,213,690 · running total $2,213,690Modification P00001 · 2024-02-12 · this action $693,630 · running total $2,907,320Modification P00002 · 2024-02-26 · this action $0 · running total $2,907,320Modification P00003 · 2024-12-12 · this action $0 · running total $2,907,320Modification P00004 · 2026-01-27 · this action $0 · running total $2,907,320Modification P00005 · 2026-02-02 · this action $0 · running total $2,907,320Modification P00006 · 2026-05-21 · this action $155,735 · running total $3,063,055
  • Base2023-01-04+$2,213,690= $2,213,690
  • Mod P000012024-02-12+$693,630= $2,907,320
  • Mod P000022024-02-26+$0= $2,907,320
  • Mod P000032024-12-12+$0= $2,907,320
  • Mod P000042026-01-27+$0= $2,907,320
  • Mod P000052026-02-02+$0= $2,907,320
  • Mod P000062026-05-21+$155,735= $3,063,055
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-01-04+$2,213,690$2,213,690MODALITY: XR CT PURCHASE ORDER: 648B22537 STATION: VAMC PORTLAND OR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-12+$693,630$2,907,320MODALITY: XR CT PURCHASE ORDER: 648B22537 STATION: VAMC PORTLAND OR SUPPLEMENT AGREEMENT ADD TURNKEY AND CHANG…
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-02-26+$0$2,907,320MODALITY: XR CT PURCHASE ORDER: 648B22537 STATION: VAMC PORTLAND OR OTHER ADMINISTRATIVE ACTION: THIS UNILATER…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-12+$0$2,907,320MODALITY: XR CT PURCHASE ORDER: 648B22537 STATION: VAMC PORTLAND OR SUPPLEMENTAL AGREEMENT: CHANGE DELIVERY DA…
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-01-27+$0$2,907,320MODALITY: XR CT PURCHASE ORDER: 648B22537 STATION: VAMC PORTLAND OR MOD 4: UNILATERAL ADMINISTRATIVE MODIFICAT…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-02+$0$2,907,320MODALITY: XR CT PURCHASE ORDER: 648B22537 STATION: VAMC PORTLAND OR SUPPLEMENTAL AGREEMENT: CHANGE DELIVERY DA…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-21+$155,735$3,063,055MODALITY: XR CT PURCHASE ORDER: 648B22537 STATION: VAMC PORTLAND OR SUPPLEMENTAL AGREEMENT: TO ADD LINE ITEMS…

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 T41NB3MDAPZ6)

AwardOffice · PSC / listingNet obligationsFY
36C24626P1067246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,000FY2026
36C25726N0527257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$263,357FY2026
36A79726N0634NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$242,021FY2026
36A79726N0602NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$77,521FY2026
36A79726N0620NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$391,269FY2026
36A79726N0600NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$53,883FY2026

Other recipients under 6525 from NAC HIGH TECH ORDERS (36A797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36A79726F0285FUJIFILM SONOSITE INCNAC HIGH TECH ORDERS (36A797)$347,785FY2026
36A79726N0577BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$486,994FY2026
36A79726F0267CARESTREAM HEALTH, INCNAC HIGH TECH ORDERS (36A797)$499,295FY2026
36A79726N0165VARIAN MEDICAL SYSTEMS, INCNAC HIGH TECH ORDERS (36A797)$4,361,603FY2026
36A79726N0598BK MEDICAL HOLDING COMPANY, INC.NAC HIGH TECH ORDERS (36A797)$94,941FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79723N0045_3600_VA797H17D0022_3600 · retrieved 2026-09-26.