Description
PHILIPS IMAGING EQUIPMENT SERVICE AGREEMENT / NORTHPORT VAMC- DECREASE FUNDS AND SERIAL# CHANGE
Base award description: PHILIPS IMAGING EQUIPMENT SERVICE AGREEMENT / NORTHPORT VAMC
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.
- Base2022-01-27+$661,728= $661,728
- Mod P000012022-04-22+$0= $661,728
- Mod P000022023-01-05+$661,728= $1,323,456
- Mod P000032023-11-13+$0= $1,323,456
- Mod P000042023-12-19+$661,728= $1,985,184
- Mod P000052024-12-18+$661,728= $2,646,912
- Mod P000062025-01-15-$18,688= $2,628,224
- Mod P000072025-09-30-$13,360= $2,614,864
- Mod P000082025-12-02+$629,680= $3,244,544
- Mod P000092025-12-22-$13,920= $3,230,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-27 | +$661,728 | $661,728 | PHILIPS IMAGING EQUIPMENT SERVICE AGREEMENT / NORTHPORT VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-22 | +$0 | $661,728 | PHILIPS IMAGING EQUIPMENT SERVICE AGREEMENT / NORTHPORT VAMC |
| Mod P00002· EXERCISE AN OPTION | 2023-01-05 | +$661,728 | $1,323,456 | PHILIPS IMAGING EQUIPMENT SERVICE AGREEMENT / NORTHPORT VAMC- OPTION YEAR 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-11-13 | +$0 | $1,323,456 | PHILIPS IMAGING EQUIPMENT SERVICE AGREEMENT / NORTHPORT VAMC- COR CHANGE |
| Mod P00004· EXERCISE AN OPTION | 2023-12-19 | +$661,728 | $1,985,184 | PHILIPS IMAGING EQUIPMENT SERVICE AGREEMENT / NORTHPORT VAMC- OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2024-12-18 | +$661,728 | $2,646,912 | OPTION YEAR 3- PHILIPS IMAGING EQUIPMENT SERVICE AGREEMENT / NORTHPORT VAMC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-15 | −$18,688 | $2,628,224 | REMOVE/ADD EQUIPMENT- PHILIPS IMAGING EQUIPMENT SERVICE AGREEMENT / NORTHPORT VAMC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-30 | −$13,360 | $2,614,864 | REMOVE UPS COVERAGE- PHILIPS IMAGING EQUIPMENT SERVICE AGREEMENT / NORTHPORT VAMC |
| Mod P00008· EXERCISE AN OPTION | 2025-12-02 | +$629,680 | $3,244,544 | OPTION 4- PHILIPS IMAGING EQUIPMENT SERVICE AGREEMENT / NORTHPORT VAMC |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-22 | −$13,920 | $3,230,624 | PHILIPS IMAGING EQUIPMENT SERVICE AGREEMENT / NORTHPORT VAMC- DECREASE FUNDS AND SERIAL# CHANGE |
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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222F0139_3600_VA797H17D0022_3600 · retrieved 2026-09-26.