Description
SERVICE CONTRACT FOR RADIOLOGY HIGH-TECH MEDICAL EQUIPMENT
Modification chain · 11 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.
- Base2019-04-16+$1,101,168= $1,101,168
- Mod P000012020-03-09+$901,168= $2,002,337
- Mod P000022020-09-23+$42,820= $2,045,156
- Mod P000032021-04-19+$1,211,804= $3,256,961
- Mod P000042022-04-19+$1,230,075= $4,487,036
- Mod P000052022-05-31-$19,212= $4,467,824
- Mod P000062022-07-29+$194,613= $4,662,437
- Mod P000072023-02-15+$1,600,978= $6,263,415
- Mod P000082023-09-01-$133,817= $6,129,598
- Mod P000092024-04-05-$45,370= $6,084,229
- Mod P000102025-01-31-$273,334= $5,810,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-16 | +$1,101,168 | $1,101,168 | SERVICE CONTRACT FOR RADIOLOGY HIGH-TECH MEDICAL EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2020-03-09 | +$901,168 | $2,002,337 | SERVICE CONTRACT FOR RADIOLOGY HIGH-TECH MEDICAL EQUIPMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-23 | +$42,820 | $2,045,156 | SERVICE CONTRACT FOR RADIOLOGY HIGH-TECH MEDICAL EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2021-04-19 | +$1,211,804 | $3,256,961 | SERVICE CONTRACT FOR RADIOLOGY HIGH-TECH MEDICAL EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2022-04-19 | +$1,230,075 | $4,487,036 | SERVICE CONTRACT FOR RADIOLOGY HIGH-TECH MEDICAL EQUIPMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-31 | −$19,212 | $4,467,824 | SERVICE CONTRACT FOR RADIOLOGY HIGH-TECH MEDICAL EQUIPMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-29 | +$194,613 | $4,662,437 | SERVICE CONTRACT FOR RADIOLOGY HIGH-TECH MEDICAL EQUIPMENT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-15 | +$1,600,978 | $6,263,415 | SERVICE CONTRACT FOR RADIOLOGY HIGH-TECH MEDICAL EQUIPMENT |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-09-01 | −$133,817 | $6,129,598 | SERVICE CONTRACT FOR RADIOLOGY HIGH-TECH MEDICAL EQUIPMENT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-05 | −$45,370 | $6,084,229 | SERVICE CONTRACT FOR RADIOLOGY HIGH-TECH MEDICAL EQUIPMENT |
| Mod P00010· FUNDING ONLY ACTION | 2025-01-31 | −$273,334 | $5,810,895 | SERVICE CONTRACT FOR RADIOLOGY HIGH-TECH 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 JJURYE5M19G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0923 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,877 | FY2026 |
| 36C24826F0249 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,885 | FY2026 |
| 36C26326F0115 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,980 | FY2026 |
| 36C26126P0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C26026P0745 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $46,769 | FY2026 |
| 36C26226N0852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,386 | FY2026 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0308_3600_VA797H17D0024_3600 · retrieved 2026-09-26.