Description
LEASE OF A CT SCANNER FOR VASNHCS EXERCISED OPTION TO EXTEND THROUGH 9/30/2026.
Base award description: LEASE OF A CT SCANNER FOR VASNHCS
Modification chain · 3 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.
- Base2025-07-16+$283,090= $283,090
- Mod P000012025-09-22+$12,129= $295,219
- Mod P000022026-04-10+$199,500= $494,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-16 | +$283,090 | $283,090 | LEASE OF A CT SCANNER FOR VASNHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-22 | +$12,129 | $295,219 | LEASE OF A CT SCANNER FOR VASNHCS |
| Mod P00002· EXERCISE AN OPTION | 2026-04-10 | +$199,500 | $494,719 | LEASE OF A CT SCANNER FOR VASNHCS EXERCISED OPTION TO EXTEND THROUGH 9/30/2026. |
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 NMNGCDGLKAN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0140 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q522 · MEDICAL- RADIOLOGY | $1,034,292 | FY2026 |
| 36F79725D0253 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36F79725D0252 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24825P2191 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $276,000 | FY2025 |
| 36C25225P1273 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,315 | FY2025 |
| 36C24125P0330 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $106,450 | FY2025 |
Other recipients under W065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0286 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $222,944 | FY2026 |
| 36C26126F0141 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $149,010 | FY2026 |
| 36C26126F0142 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $68,327 | FY2026 |
| 36C26126D0021 | B&B MEDICAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126F0032 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $334,416 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1014_3600_-NONE-_-NONE- · retrieved 2026-09-26.