Award recordCONTRACT

PHILIPS NORTH AMERICA LLC

PIID 36C24223F0164· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $2,618,215 net obligations· UEI T41NB3MDAPZ6· WA

Description

INCREASE/DECREASE MOD AND CO CHANGE- PHILIPS IMAGING EQUIPMENT MAINTENANCE

Base award description: PHILIPS IMAGING EQUIPMENT MAINTENANCE

First action · last action
2023-03-01 · 2026-04-15
Transactions
8
First transaction's obligation
$627,856
Base + all options value (sum of deltas)
$3,357,015
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797H17D0022
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

Modification chain · 8 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.

$2,639,858$0Base award · 2023-03-01 · this action $627,856 · running total $627,856Modification P00001 · 2024-01-25 · this action $621,909 · running total $1,249,766Modification P00002 · 2024-03-28 · this action $40,726 · running total $1,290,492Modification P00003 · 2025-01-21 · this action $627,667 · running total $1,918,159Modification P00004 · 2025-02-12 · this action $0 · running total $1,918,159Modification P00005 · 2025-12-04 · this action $1,999 · running total $1,920,158Modification P00006 · 2026-01-12 · this action $719,700 · running total $2,639,858Modification P00007 · 2026-04-15 · this action -$21,643 · running total $2,618,215
  • Base2023-03-01+$627,856= $627,856
  • Mod P000012024-01-25+$621,909= $1,249,766
  • Mod P000022024-03-28+$40,726= $1,290,492
  • Mod P000032025-01-21+$627,667= $1,918,159
  • Mod P000042025-02-12+$0= $1,918,159
  • Mod P000052025-12-04+$1,999= $1,920,158
  • Mod P000062026-01-12+$719,700= $2,639,858
  • Mod P000072026-04-15-$21,643= $2,618,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-01+$627,856$627,856PHILIPS IMAGING EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2024-01-25+$621,909$1,249,766PHILIPS IMAGING EQUIPMENT MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2024-03-28+$40,726$1,290,492PHILIPS IMAGING EQUIPMENT MAINTENANCE
Mod P00003· EXERCISE AN OPTION2025-01-21+$627,667$1,918,159PHILIPS IMAGING EQUIPMENT MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-02-12+$0$1,918,159CO CHANGE- PHILIPS IMAGING EQUIPMENT MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-04+$1,999$1,920,158PHILIPS IMAGING EQUIPMENT MAINTENANCE- ADD/REMOVE EQUIPMENT AND COR CHANGE
Mod P00006· EXERCISE AN OPTION2026-01-12+$719,700$2,639,858OPTION 3- PHILIPS IMAGING EQUIPMENT MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-15−$21,643$2,618,215INCREASE/DECREASE MOD AND CO CHANGE- PHILIPS IMAGING EQUIPMENT MAINTENANCE

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)

AwardOffice · PSC / listingNet obligationsFY
36C24626P1067246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$20,000FY2026
36C25726N0527257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$263,357FY2026
36A79726N0634NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$242,021FY2026
36A79726N0602NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$77,521FY2026
36A79726N0620NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$391,269FY2026
36A79726N0600NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$53,883FY2026

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223F0164_3600_VA797H17D0022_3600 · retrieved 2026-09-26.