Description
XR US PO 623B24014 VAMC MUSKOGEE, OK MOD TO REMOVE TRADE IN FROM ORIGINAL QUOTE
Base award description: VAMC MUSKOGEE OK 62324014, 36A79723N0215 FSC CLASS: 6525 BK3000 ULTRASOUND SYSTEM DELIVERY DATE: 07-28-2023
Modification chain · 4 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.
- Base2023-04-14+$302,705= $302,705
- Mod P000012023-10-20+$103,195= $405,900
- Mod P000022024-02-15-$28,713= $377,187
- Mod P000032024-03-28+$5,000= $382,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-14 | +$302,705 | $302,705 | VAMC MUSKOGEE OK 62324014, 36A79723N0215 FSC CLASS: 6525 BK3000 ULTRASOUND SYSTEM DELIVERY DATE: 07-28-2023 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-20 | +$103,195 | $405,900 | XR US PO 623B24014 VAMC MUSKOGEE, OK MOD TO ADD ITEMS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-02-15 | −$28,713 | $377,187 | XR US PO 623B24014 VAMC MUSKOGEE, OK MOD TO DELETE ITEMS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-03-28 | +$5,000 | $382,187 | XR US PO 623B24014 VAMC MUSKOGEE, OK MOD TO REMOVE TRADE IN FROM ORIGINAL QUOTE |
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 NVMPD1DXDU77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0577 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $486,994 | FY2026 |
| 36A79726N0598 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $94,941 | FY2026 |
| 36C25926F0308 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,628 | FY2026 |
| 36C26026F0384 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,324 | FY2026 |
| 36C25626N0689 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,576 | FY2026 |
| 36C25926N0432 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,692 | 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 |
| 36A79726N0602 | PHILIPS NORTH AMERICA LLC | NAC HIGH TECH ORDERS (36A797) | $77,521 | 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 |
| 36A79726N0634 | PHILIPS NORTH AMERICA LLC | NAC HIGH TECH ORDERS (36A797) | $242,021 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79723N0215_3600_36H79719D0011_3600 · retrieved 2026-09-26.