Description
MODALITY: XR RAD PURCHASE ORDER: EQ663B32852 TKY663B32854 STATION: VAMC SEATTLE WA REQUIREMENT: MOD3 EXEND DELIVERY DATE TO 1/31/2027
Base award description: MODALITY: XR RAD PURCHASE ORDER: EQ663B32852 TKY663B32854 STATION: VAMC SEATTLE WA REQUIREMENT: SEPT FY23 TKY 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.
- Base2024-09-23+$605,901= $605,901
- Mod P000012025-01-21+$41,175= $647,076
- Mod P000022025-05-29-$5,513= $641,563
- Mod P000032026-09-01+$0= $641,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-23 | +$605,901 | $605,901 | MODALITY: XR RAD PURCHASE ORDER: EQ663B32852 TKY663B32854 STATION: VAMC SEATTLE WA REQUIREMENT: SEPT FY23 TKY… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-21 | +$41,175 | $647,076 | MODALITY: XR RAD PURCHASE ORDER: EQ663B32852 TKY663B32854 STATION: VAMC SEATTLE WA REQUIREMENT: MOD#1 ADD LINE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-29 | −$5,513 | $641,563 | MODALITY: XR RAD PURCHASE ORDER: EQ663B32852 TKY663B32854 STATION: VAMC SEATTLE WA REQUIREMENT: MOD2 TO DELETE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-01 | +$0 | $641,563 | MODALITY: XR RAD PURCHASE ORDER: EQ663B32852 TKY663B32854 STATION: VAMC SEATTLE WA REQUIREMENT: MOD3 EXEND DEL… |
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 K2CBAGCRXK18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0481 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $767,502 | FY2026 |
| 36A79726N0407 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $302,876 | FY2026 |
| 36A79726N0234 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $529,722 | FY2026 |
| 36A79726N0063 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $623,271 | FY2026 |
| 36A79726N0048 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $623,256 | FY2026 |
| 36A79725N0261 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $442,019 | FY2025 |
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_36A79724N0483_3600_VA797H17D0012_3600 · retrieved 2026-09-26.