Description
VISN 1 - PHILLIPS RADIOLOGY EQUIPMENT SERVICE CONTRACT
Modification chain · 6 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.
- Base2023-10-31+$1,995,991= $1,995,991
- Mod P000012023-11-27+$15,101= $2,011,092
- Mod P000022024-10-31+$1,325,970= $3,337,062
- Mod P000032025-01-21+$210,837= $3,547,899
- Mod P000042025-04-15+$0= $3,547,899
- Mod P000062025-10-21+$1,551,265= $5,099,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-31 | +$1,995,991 | $1,995,991 | VISN 1 - PHILLIPS RADIOLOGY EQUIPMENT SERVICE CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2023-11-27 | +$15,101 | $2,011,092 | VISN 1 - PHILLIPS RADIOLOGY EQUIPMENT SERVICE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2024-10-31 | +$1,325,970 | $3,337,062 | VISN 1 - PHILLIPS RADIOLOGY EQUIPMENT SERVICE CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-21 | +$210,837 | $3,547,899 | VISN 1 - PHILLIPS RADIOLOGY EQUIPMENT SERVICE CONTRACT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-04-15 | +$0 | $3,547,899 | VISN 1 - PHILLIPS RADIOLOGY EQUIPMENT SERVICE CONTRACT |
| Mod P00006· EXERCISE AN OPTION | 2025-10-21 | +$1,551,265 | $5,099,163 | VISN 1 - PHILLIPS RADIOLOGY EQUIPMENT SERVICE CONTRACT |
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_36C24124N0046_3600_VA797H17D0022_3600 · retrieved 2026-09-26.