Description
INCREASE FUNDS
Base award description: LEASE OF MOBILE CT SCANNER AT THE EVANSVILLE VA HEALTHCARE CENTER IN EVANSVILLE, ON
Modification chain · 2 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.
- Base2023-08-18+$80,000= $80,000
- Mod P000012024-03-12+$6,000= $86,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-18 | +$80,000 | $80,000 | LEASE OF MOBILE CT SCANNER AT THE EVANSVILLE VA HEALTHCARE CENTER IN EVANSVILLE, ON |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-12 | +$6,000 | $86,000 | INCREASE FUNDS |
Related awards · 7
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 Q7MVSLCC7FT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q527 · MEDICAL- NUCLEAR MEDICINE | $892,500 | FY2026 |
| 36C26325P0820 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $177,000 | FY2025 |
Other recipients under W065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0418 | HILL-ROM, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $713,737 | FY2026 |
| 36C25526D0076 | HILL-ROM, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0395 | OLYMPUS AMERICA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,329,505 | FY2026 |
| 36C25526D0060 | OLYMPUS AMERICA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526F0064 | SCRIPTPRO USA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $40,019 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0603_3600_-NONE-_-NONE- · retrieved 2026-09-26.