Description
MODALITY: NM PET CT STATION: VAMC MARTINSBURG, WV PURCHASE ORDER: 36A79726F0313, 613B61003, 613B61004 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
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+$2,760,615= $2,760,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-21 | +$2,760,615 | $2,760,615 | MODALITY: NM PET CT STATION: VAMC MARTINSBURG, WV PURCHASE ORDER: 36A79726F0313, 613B61003, 613B61004 REQUIR… |
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 KFMJVLKNLZ75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0337 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,601 | FY2026 |
| 36C25926F0374 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $28,945 | FY2026 |
| 36A79726F0320 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,558 | FY2026 |
| 36A79726F0321 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,558 | FY2026 |
| 36A79726N0580 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $2,958,963 | FY2026 |
| 36A79726F0311 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,000,590 | 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_36A79726F0313_3600_SPE2D117D0023_9700 · retrieved 2026-09-27.