Description
PET/CT SYSTEM LEASE (523) OPTION 2: 11-20-2025 - 04-19-2026
Base award description: SIEMENS PET/CT SYSTEM MONTHLY LEASE (523)
Modification chain · 4 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.
- Base2025-01-29+$530,800= $530,800
- Mod P000012025-06-17+$0= $530,800
- Mod P000022025-08-05+$235,500= $766,300
- Mod P000032025-11-07+$392,500= $1,158,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-29 | +$530,800 | $530,800 | SIEMENS PET/CT SYSTEM MONTHLY LEASE (523) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-06-17 | +$0 | $530,800 | SIEMENS PET/CT SYSTEM MONTHLY LEASE (523), ADDING CLAUSE 852.222-71 |
| Mod P00002· EXERCISE AN OPTION | 2025-08-05 | +$235,500 | $766,300 | PET/CT SYSTEM LEASE (523) OPTION 1: 08-20-2025 - 11-19-2025 |
| Mod P00003· EXERCISE AN OPTION | 2025-11-07 | +$392,500 | $1,158,800 | PET/CT SYSTEM LEASE (523) OPTION 2: 11-20-2025 - 04-19-2026 |
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 NMNGCDGLKAN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0140 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q522 · MEDICAL- RADIOLOGY | $1,034,292 | FY2026 |
| 36F79725D0253 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36F79725D0252 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24825P2191 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $276,000 | FY2025 |
| 36C25225P1273 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,315 | FY2025 |
| 36C26125P1014 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $494,719 | FY2025 |
Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0024 | POLARIS IMAGING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,000,000 | FY2026 |
| 36C24126F0110 | TITAN-AUXO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $324,716 | FY2026 |
| 36C24126F0088 | PROMETHEUS FEDERAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $363,748 | FY2026 |
| 36C24126F0090 | PROMETHEUS FEDERAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $255,619 | FY2026 |
| 36C24126F0062 | TITAN-AUXO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $113,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.