Description
DEOBLIGATING FUNDS BECAUSE EQUIPMENT IS BEING REMOVED. CONSTRUCTION OF ROOM 5
Base award description: THREE FUJIFILM RADIOGRAPHY ROOMS FOR PREVENTIVE AND CORRECTIVE MAINTENANCE, GLASSWARE AND FLAT PANEL DETECTOR COVERAGE.
Modification chain · 7 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.
- Base2022-12-01+$106,580= $106,580
- Mod P000012023-08-09+$0= $106,580
- Mod P000022023-11-14+$106,580= $213,160
- Mod P000032024-11-21+$85,060= $298,220
- Mod P000042025-10-06+$85,060= $383,280
- Mod P000052026-03-23-$19,553= $363,727
- Mod P000062026-08-07-$6,960= $356,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-01 | +$106,580 | $106,580 | THREE FUJIFILM RADIOGRAPHY ROOMS FOR PREVENTIVE AND CORRECTIVE MAINTENANCE, GLASSWARE AND FLAT PANEL DETECTOR… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-08-09 | +$0 | $106,580 | THREE FUJIFILM RADIOGRAPHY ROOMS FOR PREVENTIVE AND CORRECTIVE MAINTENANCE, GLASSWARE AND FLAT PANEL DETECTOR… |
| Mod P00002· EXERCISE AN OPTION | 2023-11-14 | +$106,580 | $213,160 | THREE FUJIFILM RADIOGRAPHY ROOMS FOR PREVENTIVE AND CORRECTIVE MAINTENANCE, GLASSWARE AND FLAT PANEL DETECTOR… |
| Mod P00003· EXERCISE AN OPTION | 2024-11-21 | +$85,060 | $298,220 | THREE FUJIFILM RADIOGRAPHY ROOMS FOR PREVENTIVE AND CORRECTIVE MAINTENANCE, GLASSWARE AND FLAT PANEL DETECTOR… |
| Mod P00004· EXERCISE AN OPTION | 2025-10-06 | +$85,060 | $383,280 | OY 3, THREE FUJIFILM RADIOGRAPHY ROOMS FOR PREVENTIVE AND CORRECTIVE MAINTENANCE, GLASSWARE AND FLAT PANEL DET… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-23 | −$19,553 | $363,727 | DEOBLIGATING FUNDS BECAUSE EQUIPMENT IS BEING REMOVED. CONSTRUCTION OF ROOM 6 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-07 | −$6,960 | $356,767 | DEOBLIGATING FUNDS BECAUSE EQUIPMENT IS BEING REMOVED. CONSTRUCTION OF ROOM 5 |
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 TV7UMZ6QA8F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0558 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $310,840 | FY2026 |
| 36C24826P1011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,000 | FY2026 |
| 36C24526F0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,500 | FY2026 |
| 36C25026P0735 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,400 | FY2026 |
| 36C25226P0345 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,000 | FY2026 |
| 36A79726N0445 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $222,695 | 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_36C24923N0138_3600_VA797H17D0020_3600 · retrieved 2026-09-26.