Description
DE-OBLIGATE FUNDS FROM ORDERING PERIOD 3 OF THE SERVICE CONTRACT FOR PHILIPS IMAGING MEDICAL EQUIPMENT
Base award description: SERVICE OF PHILIPS IMAGING MEDICAL EQUIPMENT
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.
- Base2023-10-01+$1,004,116= $1,004,116
- Mod P000012024-04-12-$18,080= $986,036
- Mod P000022024-10-01+$959,476= $1,945,513
- Mod P000032025-04-08+$92,347= $2,037,860
- Mod P000042025-10-01+$1,085,010= $3,122,870
- Mod P000052025-11-18-$455= $3,122,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$1,004,116 | $1,004,116 | SERVICE OF PHILIPS IMAGING MEDICAL EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-12 | −$18,080 | $986,036 | CONTRACT MODIFICATION TO REMOVE CLINS 1017 AND 1018 FROM THE SERVICE CONTRACT FOR PHILIPS IMAGING MEDICAL EQUI… |
| Mod P00002· FUNDING ONLY ACTION | 2024-10-01 | +$959,476 | $1,945,513 | ISSUE TO FOR ORDERING PERIOD 2 OF THE SERVICE CONTRACT FOR PHILIPS IMAGING MEDICAL EQUIPMENT |
| Mod P00003· FUNDING ONLY ACTION | 2025-04-08 | +$92,347 | $2,037,860 | UPDATE CLINS CONTRACT MOD FOR ORDERING PERIOD 2 OF THE SERVICE CONTRACT FOR PHILIPS IMAGING MEDICAL EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$1,085,010 | $3,122,870 | ORDERING PERIOD 3 OF THE SERVICE CONTRACT FOR PHILIPS IMAGING MEDICAL EQUIPMENT |
| Mod P00005· FUNDING ONLY ACTION | 2025-11-18 | −$455 | $3,122,415 | DE-OBLIGATE FUNDS FROM ORDERING PERIOD 3 OF THE SERVICE CONTRACT FOR PHILIPS IMAGING MEDICAL 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 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_36C24924N0068_3600_VA797H17D0022_3600 · retrieved 2026-09-26.