Description
TVHS - PHILIPS XCELERA SERVICE AGREEMENT OY 4
Base award description: TVHS - PHILIPS XCELERA SERVICE AGREEMENT
Modification chain · 5 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.
- Base2018-09-25+$98,600= $98,600
- Mod P000012019-09-06+$98,600= $197,200
- Mod P000022020-09-09+$98,600= $295,800
- Mod P000032021-08-30+$98,600= $394,400
- Mod P000042022-09-07+$98,600= $493,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$98,600 | $98,600 | TVHS - PHILIPS XCELERA SERVICE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2019-09-06 | +$98,600 | $197,200 | TVHS - PHILIPS XCELERA SERVICE AGREEMENT OY 1 |
| Mod P00002· EXERCISE AN OPTION | 2020-09-09 | +$98,600 | $295,800 | TVHS - PHILIPS XCELERA SERVICE AGREEMENT OY 2 |
| Mod P00003· EXERCISE AN OPTION | 2021-08-30 | +$98,600 | $394,400 | TVHS - PHILIPS XCELERA SERVICE AGREEMENT OY 2 |
| Mod P00004· EXERCISE AN OPTION | 2022-09-07 | +$98,600 | $493,000 | TVHS - PHILIPS XCELERA SERVICE AGREEMENT OY 4 |
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 D316 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921C0019 | COMMUNICATION CONSTRUCTION SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $63,739 | FY2021 |
| 36C24918P4973 | COMMUNICATION CONSTRUCTION SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,143 | FY2018 |
| 36C24918P1220 | COMCAST OF NASHVILLE I, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2018 |
| VA24918C10273 | TIME WARNER CABLE ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $295,151 | FY2018 |
| VA24918C10243 | LC INDUSTRIES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,085,533 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N4319_3600_VA797H17D0022_3600 · retrieved 2026-09-26.