Description
UDO- PM OF RADIOLOGY EQUIPMENT
Base award description: PM OF RADIOLOGY EQUIPMENT
Modification chain · 17 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.
- Base2020-10-23+$495,316= $495,316
- Mod P000012021-06-16+$0= $495,316
- Mod P000022021-10-18+$673,364= $1,168,680
- Mod P000032022-04-27+$150,095= $1,318,775
- Mod P000042022-10-11+$1,116,188= $2,434,963
- Mod P000052022-11-29-$11,922= $2,423,042
- Mod P000062023-05-16-$97,857= $2,325,185
- Mod P000072023-06-13-$18,084= $2,307,101
- Mod P000082023-10-02+$811,622= $3,118,723
- Mod P000092024-05-09-$257,151= $2,861,572
- Mod P000102024-10-01+$1,069,837= $3,931,410
- Mod P000112024-10-17-$11,240= $3,920,169
- Mod P000122024-10-24-$130,670= $3,789,499
- Mod P000132024-11-18+$70,124= $3,859,623
- Mod P000142025-01-24-$15,451= $3,844,172
- Mod P000152025-05-07-$4= $3,844,168
- Mod P000162025-11-12-$15,298= $3,828,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-23 | +$495,316 | $495,316 | PM OF RADIOLOGY EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-16 | +$0 | $495,316 | PM OF RADIOLOGY EQUIPMENT - NO COST ADDITION TO SOW |
| Mod P00002· EXERCISE AN OPTION | 2021-10-18 | +$673,364 | $1,168,680 | PM OF RADIOLOGY EQUIPMENT - EXERCISE OY 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-27 | +$150,095 | $1,318,775 | PM OF RADIOLOGY EQUIPMENT - ADDITIONAL ITEMS |
| Mod P00004· EXERCISE AN OPTION | 2022-10-11 | +$1,116,188 | $2,434,963 | PM OF RADIOLOGY EQUIPMENT - ADDITIONAL ITEMS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-29 | −$11,922 | $2,423,042 | PM OF RADIOLOGY EQUIPMENT - ADDITIONAL ITEMS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-05-16 | −$97,857 | $2,325,185 | PM OF RADIOLOGY EQUIPMENT - ADDITIONAL ITEMS |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-06-13 | −$18,084 | $2,307,101 | PM OF RADIOLOGY EQUIPMENT - ADDITIONAL ITEMS |
| Mod P00008· EXERCISE AN OPTION | 2023-10-02 | +$811,622 | $3,118,723 | PM OF RADIOLOGY EQUIPMENT - ADDITIONAL ITEMS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-05-09 | −$257,151 | $2,861,572 | PM OF RADIOLOGY EQUIPMENT - ADDITIONAL ITEMS |
| Mod P00010· EXERCISE AN OPTION | 2024-10-01 | +$1,069,837 | $3,931,410 | PM OF RADIOLOGY EQUIPMENT - ADDITIONAL ITEMS |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2024-10-17 | −$11,240 | $3,920,169 | PM OF RADIOLOGY EQUIPMENT - ADDITIONAL ITEMS |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2024-10-24 | −$130,670 | $3,789,499 | PM OF RADIOLOGY EQUIPMENT - ADDITIONAL ITEMS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2024-11-18 | +$70,124 | $3,859,623 | PM OF RADIOLOGY EQUIPMENT - ADDITIONAL ITEMS |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2025-01-24 | −$15,451 | $3,844,172 | PM OF RADIOLOGY EQUIPMENT - ADDITIONAL ITEMS |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2025-05-07 | −$4 | $3,844,168 | PM OF RADIOLOGY EQUIPMENT - ADDITIONAL ITEMS |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2025-11-12 | −$15,298 | $3,828,870 | UDO- PM OF RADIOLOGY EQUIPMENT |
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 JJURYE5M19G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0923 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,877 | FY2026 |
| 36C24826F0249 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,885 | FY2026 |
| 36C26326F0115 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,980 | FY2026 |
| 36C26126P0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C26026P0745 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $46,769 | FY2026 |
| 36C26226N0852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,386 | FY2026 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726F0243 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $178,627 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721F0010_3600_VA797H17D0024_3600 · retrieved 2026-09-26.