Description
THIS MODIFICATION IS ISSUED TO CHANGE THE DELIVERY ORDER DATE. FROM: 12/13/2013 TO: 7/7/2014 CHANGE AMOUNT: $0
Base award description: RADIATION THERAPY EQUIPMENT
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.
- Base2011-09-16+$439,936= $439,936
- Mod P000012013-07-12+$0= $439,936
- Mod P000022013-12-13+$0= $439,936
- Mod P000032015-09-25-$3,485= $436,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$439,936 | $439,936 | RADIATION THERAPY EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-12 | +$0 | $439,936 | THIS MODIFICATION IS ISSUED TO CHANGE THE DELIVERY ORDER DATE. FROM: 1/9/2012 TO: 12/13/2013 CHANGE AMOUNT: $0… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-12-13 | +$0 | $439,936 | THIS MODIFICATION IS ISSUED TO CHANGE THE DELIVERY ORDER DATE. FROM: 12/13/2013 TO: 7/7/2014 CHANGE AMOUNT: $0 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-09-25 | −$3,485 | $436,451 | THIS MODIFICATION IS ISSUED TO CHANGE THE DELIVERY ORDER DATE. FROM: 12/13/2013 TO: 7/7/2014 CHANGE AMOUNT: $0 |
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 K94VKYHNLTL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0276 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,197 | FY2025 |
| 36C24825P0512 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,945 | FY2025 |
| 36C25224N0613 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,899 | FY2024 |
| 36H79724D0002 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36C24924P0612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,995 | FY2024 |
| 36C25923P1489 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,515 | FY2023 |
Other recipients under 6525 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797H16J0014 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | DEPT OF VETERANS AFFAIRS | $189,774 | FY2016 |
| VA797H15F0683 | FUJIFILM SONOSITE INC | DEPT OF VETERANS AFFAIRS | $63,988 | FY2016 |
| VA797H15F0717 | SIEMENS MEDICAL SOLUTIONS USA, INC. | DEPT OF VETERANS AFFAIRS | $51,475 | FY2016 |
| VA797H15F0715 | FUJIFILM SONOSITE INC | DEPT OF VETERANS AFFAIRS | $51,475 | FY2016 |
| VA797H16J0101 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | DEPT OF VETERANS AFFAIRS | $231,301 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797A18045S_3600_V797P6071B_3600 · retrieved 2026-09-26.