Description
MODALITY: XR US PURCHASE ORDER: 668B31005 STATION: VAMC SPOKANE WA REQUIREMENT: MOD#2 TO DELETE LINE ITEM 9, ADD LINE ITEMS 18 & 19 AND CHANGE DELIVERY DATE TO 2/28/2025
Base award description: MODALITY: XR US PURCHASE ORDER: 668B31005 STATION: VAMC SPOKANE WA REQUIREMENT: SEPT FY23 EQ CONSOLIDATION (ONLY ONE OFFER)
Modification chain · 2 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+$241,146= $241,146
- Mod P000012025-01-06+$40,518= $281,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-30 | +$241,146 | $241,146 | MODALITY: XR US PURCHASE ORDER: 668B31005 STATION: VAMC SPOKANE WA REQUIREMENT: SEPT FY23 EQ CONSOLIDATION (ON… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-06 | +$40,518 | $281,664 | MODALITY: XR US PURCHASE ORDER: 668B31005 STATION: VAMC SPOKANE WA REQUIREMENT: MOD#2 TO DELETE LINE ITEM 9, A… |
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 |
|---|---|---|---|
| 36C25926F0308 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,628 | FY2026 |
| 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 |
| 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_36A79724N0388_3600_36H79719D0011_3600 · retrieved 2026-09-26.