Description
MODALITY: XR CT STATION: VAMC INDIANAPOLIS, IN PURCHASE ORDER: 36A79726N0633, 583B50011, 583B50022 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.
- Base2026-09-23+$2,476,883= $2,476,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-23 | +$2,476,883 | $2,476,883 | MODALITY: XR CT STATION: VAMC INDIANAPOLIS, IN PURCHASE ORDER: 36A79726N0633, 583B50011, 583B50022 REQUIREM… |
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 JJURYE5M19G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0082 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $141,447 | FY2026 |
| 36A79726N0399 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $144,390 | FY2026 |
| 36C24826P1377 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $136,470 | FY2026 |
| 36A79726N0665 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,419,352 | FY2026 |
| 36C24826P1186 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $179,668 | FY2026 |
| 36C24826P1324 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,149 | 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 |
| 36A79726N0595 | PHILIPS NORTH AMERICA LLC | NAC HIGH TECH ORDERS (36A797) | $249,194 | FY2026 |
| 36A79726F0299 | FUJIFILM SONOSITE INC | NAC HIGH TECH ORDERS (36A797) | $64,575 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79726N0633_3600_VA797H17D0024_3600 · retrieved 2026-09-27.