Description
DELETE 20 LINE-ITEMS AND ADD 20 LINE-ITEMS.
Base award description: PACS UPGRADE
Modification chain · 8 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.
- Base2022-01-14+$2,088,482= $2,088,482
- Mod P000012022-07-01+$0= $2,088,482
- Mod P000022023-04-05+$0= $2,088,482
- Mod P000032023-04-19-$185,702= $1,902,780
- Mod P000042023-08-02+$255,011= $2,157,791
- Mod P000052023-10-13+$0= $2,157,791
- Mod P000062025-04-03+$0= $2,157,791
- Mod P000072025-10-27-$259,296= $1,898,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-14 | +$2,088,482 | $2,088,482 | PACS UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-07-01 | +$0 | $2,088,482 | PACS UPGRADE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-04-05 | +$0 | $2,088,482 | PACS UPGRADE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-19 | −$185,702 | $1,902,780 | PACS UPGRADE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-02 | +$255,011 | $2,157,791 | DD EXTENSION DUE TO VENDOR SUPPLY CHAIN ISSUES. DELETIONS AND ADDITIONS DUE TO UPDATE TECHNOLOGY SINCE ORDER W… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-10-13 | +$0 | $2,157,791 | DELIVERY DATE EXTENSION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-03 | +$0 | $2,157,791 | DELIVERY DATE EXTENSION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-27 | −$259,296 | $1,898,495 | DELETE 20 LINE-ITEMS AND ADD 20 LINE-ITEMS. |
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 6515 from NAC LAUNDRY AND PACS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36L79725F0003 | AGFA HEALTHCARE CORPORATION | NAC LAUNDRY AND PACS | $110,277 | FY2025 |
| 36L79724F0001 | AGFA HEALTHCARE CORPORATION | NAC LAUNDRY AND PACS | $562,548 | FY2024 |
| 36L79723F0007 | PHILIPS HEALTHCARE INFORMATICS INC. | NAC LAUNDRY AND PACS | $117,410 | FY2023 |
| 36L79723F0008 | PHILIPS HEALTHCARE INFORMATICS INC. | NAC LAUNDRY AND PACS | $117,410 | FY2023 |
| 36L79722F0016 | AGFA HEALTHCARE CORPORATION | NAC LAUNDRY AND PACS | $71,649 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36L79722F0009_3600_SPE2D118D0006_9700 · retrieved 2026-09-26.