Description
MODALITY: NM PET CT PURCHASE ORDER: 600B20017 STATION: VAMC LONG BEACH CA REQUIREMENT: DELIVERY DATE EXTENSION MOD
Base award description: MODALITY: NM PET CT PURCHASE ORDER: 600B20017 STATION: VAMC LONG BEACH CA REQUIREMENT: ADMINISTRATIVE CORRECTIONS
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.
- Base2023-01-31+$3,269,198= $3,269,198
- Mod P000012023-10-31+$928,573= $4,197,771
- Mod P000022023-11-29+$0= $4,197,771
- Mod P000032025-01-30+$0= $4,197,771
- Mod P000042025-09-15+$44,624= $4,242,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-31 | +$3,269,198 | $3,269,198 | MODALITY: NM PET CT PURCHASE ORDER: 600B20017 STATION: VAMC LONG BEACH CA REQUIREMENT: ADMINISTRATIVE CORRECTI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-31 | +$928,573 | $4,197,771 | MODALITY: NM PET CT PURCHASE ORDER: 600B30000 STATION: VAMC LONG BEACH CA REQUIREMENT: TURNKEY MOD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-29 | +$0 | $4,197,771 | MODALITY: NM PET CT PURCHASE ORDER: 600B20017 STATION: VAMC LONG BEACH CA REQUIREMENT: DELIVERY DATE EXTENSION… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-30 | +$0 | $4,197,771 | MODALITY: NM PET CT PURCHASE ORDER: 600B20017 STATION: VAMC LONG BEACH CA REQUIREMENT: DELIVERY DATE EXTENSION… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-09-15 | +$44,624 | $4,242,395 | MODALITY: NM PET CT PURCHASE ORDER: 600B20017 STATION: VAMC LONG BEACH CA 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 JJURYE5M19G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0923 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,877 | FY2026 |
| 36C24826F0249 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,885 | FY2026 |
| 36C26326F0115 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,980 | FY2026 |
| 36C26126P0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C26026P0745 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $46,769 | FY2026 |
| 36C26226N0852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,386 | 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 |
| 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_36A79723N0053_3600_VA797H17D0024_3600 · retrieved 2026-09-26.