Description
CORRECTION TO DD IN BLOCK 14 OF P00002.
Base award description: PACS PURCHASE FOR CHICAGO, IL VAMC (JESSE BROWN)
Modification chain · 4 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.
- Base2021-05-28+$960,687= $960,687
- Mod P000012023-01-05-$10,000= $950,687
- Mod P000022023-09-12+$0= $950,687
- Mod P000032024-07-03+$0= $950,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-28 | +$960,687 | $960,687 | PACS PURCHASE FOR CHICAGO, IL VAMC (JESSE BROWN) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-05 | −$10,000 | $950,687 | PACS PURCHASE FOR CHICAGO, IL VAMC (JESSE BROWN) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-09-12 | +$0 | $950,687 | PACS PURCHASE FOR CHICAGO, IL VAMC (JESSE BROWN) |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-07-03 | +$0 | $950,687 | CORRECTION TO DD IN BLOCK 14 OF P00002. |
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 ET41P9LFRN64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $49,512 | FY2026 |
| 36L79726F0030 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $420,939 | FY2026 |
| 36C25226F0359 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $30,485 | FY2026 |
| 36L79726F0012 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $969,884 | FY2026 |
| 36L79726F0014 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,736 | FY2026 |
| 36L79726F0013 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $740,696 | FY2026 |
Other recipients under 6525 from NAC LAUNDRY AND PACS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36L79726F0029 | PHILIPS HEALTHCARE INFORMATICS INC. | NAC LAUNDRY AND PACS | $900,000 | FY2026 |
| 36L79726F0003 | AGFA HEALTHCARE CORPORATION | NAC LAUNDRY AND PACS | $852,679 | FY2026 |
| 36L79726F0009 | PHILIPS HEALTHCARE INFORMATICS INC. | NAC LAUNDRY AND PACS | $313,874 | FY2026 |
| 36L79726F0008 | PHILIPS HEALTHCARE INFORMATICS INC. | NAC LAUNDRY AND PACS | $131,633 | FY2026 |
| 36L79725F0023 | AGFA HEALTHCARE CORPORATION | NAC LAUNDRY AND PACS | $13,865 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36L79721N0007_3600_SPE2D118D0006_9700 · retrieved 2026-09-26.