Description
DELIVERY DATE EXTENSION TO 10/30/2026.
Base award description: CPACS UPGRADE
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.
- Base2025-12-12+$313,874= $313,874
- Mod P000012025-12-12+$0= $313,874
- Mod P000022026-07-06+$0= $313,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-12 | +$313,874 | $313,874 | CPACS UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-12-12 | +$0 | $313,874 | CORRECT ADDRESS IN BLOCK 15 OF THE SF1449. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-06 | +$0 | $313,874 | DELIVERY DATE EXTENSION TO 10/30/2026. |
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 DVANZQLYKZQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36L79726F0029 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $900,000 | FY2026 |
| 36C25026P0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,560 | FY2026 |
| 36C25026P0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2026 |
| 36C25026P0546 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE | $18,201 | FY2026 |
| 36C24726F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,271,384 | FY2026 |
| 36L79726F0008 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $131,633 | FY2026 |
Other recipients under 6525 from NAC LAUNDRY AND PACS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36L79726F0003 | AGFA HEALTHCARE CORPORATION | NAC LAUNDRY AND PACS | $852,679 | FY2026 |
| 36L79726F0006 | CHANGE HEALTHCARE TECHNOLOGIES LLC | NAC LAUNDRY AND PACS | $350,089 | FY2026 |
| 36L79725F0023 | AGFA HEALTHCARE CORPORATION | NAC LAUNDRY AND PACS | $13,865 | FY2025 |
| 36L79725F0017 | AGFA HEALTHCARE CORPORATION | NAC LAUNDRY AND PACS | $150,854 | FY2025 |
| 36L79725F0014 | AGFA HEALTHCARE CORPORATION | NAC LAUNDRY AND PACS | $128,732 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36L79726F0009_3600_SPE2D119D0036_9700 · retrieved 2026-09-26.