Description
MODALITY: RT LINAC REQUISITION NO. 632B31015 632B31019 STATION: NORTHPORT VAMC REQUIREMENT: ADMINISTRATIVE CORRECTION
Base award description: MODALITY: RT LINAC REQUISITION NO. 632B31015 632B31019 STATION: NORTHPORT VAMC REQUIREMENT: NEW LINAC
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.
- Base2024-06-20+$4,478,297= $4,478,297
- Mod P000012025-06-03+$0= $4,478,297
- Mod P000022025-07-10+$0= $4,478,297
- Mod P000032025-07-31+$72,786= $4,551,083
- Mod P000042025-08-01+$0= $4,551,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-20 | +$4,478,297 | $4,478,297 | MODALITY: RT LINAC REQUISITION NO. 632B31015 632B31019 STATION: NORTHPORT VAMC REQUIREMENT: NEW LINAC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-03 | +$0 | $4,478,297 | MODALITY: RT LINAC REQUISITION NO. 632B31015 632B31019 STATION: NORTHPORT VAMC REQUIREMENT: CHANGE LINE ITEMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-10 | +$0 | $4,478,297 | MODALITY: RT LINAC REQUISITION NO. 632B31015 632B31019 STATION: NORTHPORT VAMC REQUIREMENT: EXCUSABE DELAY AND… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-31 | +$72,786 | $4,551,083 | MODALITY: RT LINAC REQUISITION NO. 632B31015 632B31019 STATION: NORTHPORT VAMC REQUIREMENT: INCORPORATE TPC005… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-01 | +$0 | $4,551,083 | MODALITY: RT LINAC REQUISITION NO. 632B31015 632B31019 STATION: NORTHPORT VAMC REQUIREMENT: ADMINISTRATIVE COR… |
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 PHMMJPNSNZV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0683 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $549,006 | FY2026 |
| 36A79726N0165 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,361,603 | FY2026 |
| 36A79726N0564 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $86,550 | FY2026 |
| 36C24126P0628 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,861 | FY2026 |
| 36C25626N0429 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $843,490 | FY2026 |
| 36A79726N0429 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $287,737 | 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 |
| 36A79726F0267 | CARESTREAM HEALTH, INC | NAC HIGH TECH ORDERS (36A797) | $499,295 | FY2026 |
| 36A79726N0577 | BK MEDICAL HOLDING COMPANY, INC. | NAC HIGH TECH ORDERS (36A797) | $486,994 | 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_36A79724N0169_3600_36H79719D0014_3600 · retrieved 2026-09-26.