Description
MODALITY: WORKSTATION PURCHASE ORDER: 541B03051 STATION: VAMC CLEVELAND, OH REQUIREMENT: TERMINATION FOR CONVENIENCE DUE TO STATION NO LONGER NEEDING THE EQUIPMENT.
Base award description: GE SENOIRIS MAMMOGRAPHY READING WORKSTATION
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.
- Base2021-07-19+$71,534= $71,534
- Mod P000012022-01-13+$0= $71,534
- Mod P000022023-06-06-$71,534= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-19 | +$71,534 | $71,534 | GE SENOIRIS MAMMOGRAPHY READING WORKSTATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-13 | +$0 | $71,534 | CHANGED DELIVERY DATE. |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2023-06-06 | −$71,534 | $0 | MODALITY: WORKSTATION PURCHASE ORDER: 541B03051 STATION: VAMC CLEVELAND, OH REQUIREMENT: TERMINATION FOR CONVE… |
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 6515 from NAC HIGH TECH ORDERS (36A797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A79722F0178 | FUJIFILM SONOSITE INC | NAC HIGH TECH ORDERS (36A797) | $51,015 | FY2022 |
| 36A79722N0226 | FUJIFILM HEALTHCARE AMERICAS CORP | NAC HIGH TECH ORDERS (36A797) | $48,371 | FY2022 |
| 36A79722N0090 | FUJIFILM HEALTHCARE AMERICAS CORP | NAC HIGH TECH ORDERS (36A797) | $115,562 | FY2022 |
| 36A79721N0333 | FUJIFILM HEALTHCARE AMERICAS CORP | NAC HIGH TECH ORDERS (36A797) | $287,100 | FY2021 |
| 36A79721N0430 | FUJIFILM HEALTHCARE AMERICAS CORP | NAC HIGH TECH ORDERS (36A797) | $81,529 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36H79721F0020_3600_VA797H17D0024_3600 · retrieved 2026-09-26.