Description
MOD DECREASE (OY1, OY2, OY3, OY4). PURCHASE ORDERS (POS) 644C20273, 644C30116, 644C40137, AND 644C51437 TO ZERO BALANCE, AND FUNDS MAY BE DE-OBLIGATED.
Base award description: RADIOLOGY EQUIPMENT PM
Modification chain · 16 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.
- Base2020-10-01+$592,531= $592,531
- Mod P000012021-09-29+$6,564= $599,095
- Mod P000022021-11-05+$1,003,248= $1,602,343
- Mod P000032022-11-15+$1,234,286= $2,836,630
- Mod P000042023-06-21-$58,862= $2,777,767
- Mod P000052023-07-19-$3,103= $2,774,665
- Mod P000062023-10-30+$1,730,176= $4,504,840
- Mod P000072024-05-27-$13,505= $4,491,335
- Mod P000082024-10-03+$1,646,806= $6,138,141
- Mod P000092024-10-29+$46,197= $6,184,338
- Mod P000102024-12-21-$6,962= $6,177,376
- Mod P000112024-12-21-$144,146= $6,033,229
- Mod P000122025-01-03+$100,626= $6,133,856
- Mod P000132025-09-09-$8,937= $6,124,918
- Mod P000142025-11-07+$823,403= $6,948,321
- Mod P000152026-02-10-$130,685= $6,817,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$592,531 | $592,531 | RADIOLOGY EQUIPMENT PM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-29 | +$6,564 | $599,095 | MODIFICATION 01 - REMOVING THREE PIECES OF RADIOLOGY EQUIPMENT FROM THE PREVENTATIVE MAINTENANCE CONTRACT. ADD… |
| Mod P00002· EXERCISE AN OPTION | 2021-11-05 | +$1,003,248 | $1,602,343 | MODIFICATION 02 - EXERCISING OPTION YEAR ONE (1) FOR PREVENTATIVE MAINTENANCE CONTRACT FOR GENERAL ELECTRIC EQ… |
| Mod P00003· EXERCISE AN OPTION | 2022-11-15 | +$1,234,286 | $2,836,630 | MODIFICATION 03 - EXERCISING OPTION YEAR TWO (2) FOR PREVENTATIVE MAINTENANCE CONTRACT FOR GENERAL ELECTRIC EQ… |
| Mod P00004· FUNDING ONLY ACTION | 2023-06-21 | −$58,862 | $2,777,767 | MODIFICATION 04 - REMOVE OEC SERIES 9900 ELITE, EE:55536, SN: E2-0555. EFFECTIVE 12/1/2021 |
| Mod P00005· FUNDING ONLY ACTION | 2023-07-19 | −$3,103 | $2,774,665 | MODIFICATION 04 - REMOVE OEC SERIES 9900 ELITE, EE:55536, SN: E2-0555. EFFECTIVE 12/1/2021- DE-OBLIGATE EXCESS… |
| Mod P00006· EXERCISE AN OPTION | 2023-10-30 | +$1,730,176 | $4,504,840 | EXERCISE OPTION YEAR 3 |
| Mod P00007· FUNDING ONLY ACTION | 2024-05-27 | −$13,505 | $4,491,335 | EXERCISE OPTION YEAR 3 |
| Mod P00008· EXERCISE AN OPTION | 2024-10-03 | +$1,646,806 | $6,138,141 | EXERCISE OPTION YEAR 4 |
| Mod P00009· FUNDING ONLY ACTION | 2024-10-29 | +$46,197 | $6,184,338 | EXERCISE OPTION YEAR 4 |
| Mod P00010· FUNDING ONLY ACTION | 2024-12-21 | −$6,962 | $6,177,376 | EXERCISE OPTION YEAR 4 - FUNDING DECREASE |
| Mod P00011· FUNDING ONLY ACTION | 2024-12-21 | −$144,146 | $6,033,229 | EXERCISE OPTION YEAR 4. FUNDING DECREASE |
| Mod P00012· FUNDING ONLY ACTION | 2025-01-03 | +$100,626 | $6,133,856 | EXERCISE OPTION YEAR 4. FUNDING INCREASE |
| Mod P00013· FUNDING ONLY ACTION | 2025-09-09 | −$8,937 | $6,124,918 | MOD DECREASE. EXERCISE OPTION YEAR 4. FUNDING INCREASE |
| Mod P00014· EXERCISE AN OPTION | 2025-11-07 | +$823,403 | $6,948,321 | EXERCISE OPTION YEAR FIVE (OY5) IAW 52.217-8 EXTEND SERVICES FOR ADDITIONAL SIX MONTHS. |
| Mod P00015· FUNDING ONLY ACTION | 2026-02-10 | −$130,685 | $6,817,636 | MOD DECREASE (OY1, OY2, OY3, OY4). PURCHASE ORDERS (POS) 644C20273, 644C30116, 644C40137, AND 644C51437 TO ZER… |
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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821F0001_3600_VA797H17D0024_3600 · retrieved 2026-09-26.