Description
OPTION YEAR 2 - SERVICING PHILIPS EQUIPMENT. EDIT TO PWS
Base award description: SERVICING PHILIPS EQUIPMENT
Modification chain · 10 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.
- Base2020-10-19+$2,278,550= $2,278,550
- Mod P000012020-10-22+$0= $2,278,550
- Mod P000022020-11-10+$0= $2,278,550
- Mod P000032021-10-14+$2,670,474= $4,949,025
- Mod P000042021-10-25-$31,240= $4,917,785
- Mod P000052021-11-05+$0= $4,917,785
- Mod P000062022-10-13+$2,014,090= $6,931,875
- Mod P000072023-04-20+$0= $6,931,875
- Mod P000082023-06-01+$0= $6,931,875
- Mod P000102026-05-18+$38,463= $6,970,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-19 | +$2,278,550 | $2,278,550 | SERVICING PHILIPS EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-22 | +$0 | $2,278,550 | SERVICING PHILIPS EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-11-10 | +$0 | $2,278,550 | SERVICING PHILIPS EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2021-10-14 | +$2,670,474 | $4,949,025 | SERVICING PHILIPS EQUIPMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-25 | −$31,240 | $4,917,785 | SERVICING PHILIPS EQUIPMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$0 | $4,917,785 | EO14042 - VACCINE MANDATE - COVID - SERVICING PHILIPS EQUIPMENT |
| Mod P00006· EXERCISE AN OPTION | 2022-10-13 | +$2,014,090 | $6,931,875 | OPTION YEAR 2 - SERVICING PHILIPS EQUIPMENT |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-04-20 | +$0 | $6,931,875 | OPTION YEAR 2 - SERVICING PHILIPS EQUIPMENT. EDIT TO PWS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-01 | +$0 | $6,931,875 | OPTION YEAR 2 - SERVICING PHILIPS EQUIPMENT. EDIT TO PWS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$38,463 | $6,970,338 | OPTION YEAR 2 - SERVICING PHILIPS EQUIPMENT. EDIT TO PWS |
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 T41NB3MDAPZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2026 |
| 36C25726N0527 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $263,357 | FY2026 |
| 36A79726N0634 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $242,021 | FY2026 |
| 36A79726N0602 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $77,521 | FY2026 |
| 36A79726N0620 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $391,269 | FY2026 |
| 36A79726N0600 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,883 | FY2026 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121N0093_3600_VA797H17D0022_3600 · retrieved 2026-09-26.