Description
MODALITY: XR US PURCHASE ORDER: 626B64007 STATION: VAMC NASHVILLE TN REQUIREMENT: MAR FY26 EQ CONSOLIDATION
Modification chain · 1 transaction
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.
- Base2026-09-21+$64,575= $64,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-21 | +$64,575 | $64,575 | MODALITY: XR US PURCHASE ORDER: 626B64007 STATION: VAMC NASHVILLE TN REQUIREMENT: MAR FY26 EQ CONSOLIDATION |
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 GL33N7Y7WX98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0317 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $64,900 | FY2026 |
| 36C25526F0105 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $36,765 | FY2026 |
| 36C24626F0193 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $122,050 | FY2026 |
| 36C25026N0812 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,595 | FY2026 |
| 36A79726F0285 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $347,785 | FY2026 |
| 36A79726F0303 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,585 | FY2026 |
Other recipients under 6525 from NAC HIGH TECH ORDERS (36A797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A79726N0674 | PHILIPS NORTH AMERICA LLC | NAC HIGH TECH ORDERS (36A797) | $1,504,583 | FY2026 |
| 36A79726N0675 | PHILIPS NORTH AMERICA LLC | NAC HIGH TECH ORDERS (36A797) | $326,696 | FY2026 |
| 36A79726F0324 | CANON MEDICAL SYSTEMS USA, INC | NAC HIGH TECH ORDERS (36A797) | $303,446 | FY2026 |
| 36A79726N0399 | GE PRECISION HEALTHCARE LLC | NAC HIGH TECH ORDERS (36A797) | $144,390 | FY2026 |
| 36A79726N0633 | GE PRECISION HEALTHCARE LLC | NAC HIGH TECH ORDERS (36A797) | $2,476,883 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79726F0299_3600_SPE2D117D0002_9700 · retrieved 2026-09-27.