Description
MODALITY: XR MAMMO PURCHASE ORDER: 537B38030 STATION: VAMC CHICAGO, IL REQUIREMENT: MOD P00003
Base award description: MODALITY: XR MAMMO PURCHASE ORDER: 537B38030 STATION: VAMC CHICAGO, IL REQUIREMENT: SEP FY23 EQ CONSOLIDATION
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.
- Base2024-07-30+$637,618= $637,618
- Mod P000012024-11-07+$0= $637,618
- Mod P000022025-04-18+$0= $637,618
- Mod P000032025-09-09+$0= $637,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-30 | +$637,618 | $637,618 | MODALITY: XR MAMMO PURCHASE ORDER: 537B38030 STATION: VAMC CHICAGO, IL REQUIREMENT: SEP FY23 EQ CONSOLIDATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-11-07 | +$0 | $637,618 | MODALITY: XR MAMMO PURCHASE ORDER: 537B38030 STATION: VAMC CHICAGO, IL REQUIREMENT: MOD P00001 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-04-18 | +$0 | $637,618 | MODALITY: XR MAMMO PURCHASE ORDER: 537B38030 STATION: VAMC CHICAGO, IL REQUIREMENT: MOD P00002 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-09-09 | +$0 | $637,618 | MODALITY: XR MAMMO PURCHASE ORDER: 537B38030 STATION: VAMC CHICAGO, IL REQUIREMENT: MOD P00003 |
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 Q1NBY5GKN9Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0203 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,796 | FY2026 |
| 36A79726F0295 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $485,018 | FY2026 |
| 36C25726P0754 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,689 | FY2026 |
| 36A79726F0254 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $81,659 | FY2026 |
| 36C24226F0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $256,073 | FY2026 |
| 36C24426F0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,574 | 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 |
| 36A79726N0165 | VARIAN MEDICAL SYSTEMS, INC | NAC HIGH TECH ORDERS (36A797) | $4,361,603 | FY2026 |
| 36A79726F0267 | CARESTREAM HEALTH, INC | NAC HIGH TECH ORDERS (36A797) | $499,295 | 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_36A79724F0242_3600_SPE2D117D0027_9700 · retrieved 2026-09-26.