Description
PHILIPS HIGH TECH MEDICAL EQUIPMENT SERVICES OP YR 4 UPDATE THE SITE LOCATION FOR A CONTRACT LINE ITEM
Base award description: IGF::OT::IGF PHILIPS HIGH TECH MEDICAL EQUIPMENT SERVICES
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.
- Base2018-10-01+$1,018,226= $1,018,226
- Mod P000022019-10-01+$0= $1,018,226
- Mod P000032019-10-01+$1,064,292= $2,082,519
- Mod P000042019-10-01+$14,637= $2,097,156
- Mod P000052020-10-01+$1,064,292= $3,161,448
- Mod P000062020-10-01-$124,851= $3,036,597
- Mod P000072021-10-01+$942,136= $3,978,733
- Mod P000092021-12-03-$68,160= $3,910,573
- Mod P000102022-10-01+$860,536= $4,771,109
- Mod P000112022-10-07+$0= $4,771,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$1,018,226 | $1,018,226 | IGF::OT::IGF PHILIPS HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$0 | $1,018,226 | PHILIPS HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$1,064,292 | $2,082,519 | PHILIPS HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$14,637 | $2,097,156 | PHILIPS HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2020-10-01 | +$1,064,292 | $3,161,448 | PHILIPS HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | −$124,851 | $3,036,597 | PHILIPS HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2021-10-01 | +$942,136 | $3,978,733 | PHILIPS HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-12-03 | −$68,160 | $3,910,573 | PHILIPS HIGH TECH MEDICAL EQUIPMENT SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2022-10-01 | +$860,536 | $4,771,109 | PHILIPS HIGH TECH MEDICAL EQUIPMENT SERVICES OP YR 4 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-10-07 | +$0 | $4,771,109 | PHILIPS HIGH TECH MEDICAL EQUIPMENT SERVICES OP YR 4 UPDATE THE SITE LOCATION FOR A CONTRACT LINE ITEM |
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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0683 | VARIAN MEDICAL SYSTEMS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $549,006 | FY2026 |
| 36C24926N0630 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,370 | FY2026 |
| 36C24926N0669 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $236,710 | FY2026 |
| 36C24926F0221 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $255,840 | FY2026 |
| 36C24926N0657 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $36,178 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919N0047_3600_VA797H17D0022_3600 · retrieved 2026-09-26.