Description
EXERCISE OPTION YEAR 3
Base award description: PHILIPS INTELLISPACE CARDIOVASCULAR PM
Modification chain · 6 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.
- Base2019-10-09+$89,957= $89,957
- Mod P000012020-10-01+$89,957= $179,914
- Mod P000022021-10-01+$89,957= $269,871
- Mod P000032021-11-15+$0= $269,871
- Mod P000042022-10-01+$89,957= $359,828
- Mod P000052023-10-01+$89,957= $449,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-09 | +$89,957 | $89,957 | PHILIPS INTELLISPACE CARDIOVASCULAR PM |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$89,957 | $179,914 | PHILIPS INTELLISPACE CARDIOVASCULAR PM |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$89,957 | $269,871 | PHILIPS INTELLISPACE CARDIOVASCULAR PM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $269,871 | EO14042 VACCINE MANDATE PHILIPS INTELLISPACE CARDIOVASCULAR PM |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$89,957 | $359,828 | EXERCISE OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$89,957 | $449,785 | EXERCISE OPTION YEAR 3 |
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 D318 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920C0007 | LPIT SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $431,000 | FY2020 |
| 36C24920C0050 | ACUSTAF DEVELOPMENT CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $357,670 | FY2020 |
| 36C24919C0163 | ENTINU MEDIA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $303,767 | FY2019 |
| 36C24919F0287 | PHILIPS NORTH AMERICA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $34,026 | FY2019 |
| 36C24918P4697 | ALLBRIDGE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $53,158 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0090_3600_VA797H17D0022_3600 · retrieved 2026-09-26.