Description
MODIFICATION TO ADD AND DELETE.
Base award description: RADIATION THERAPY EQUIPMENT
Modification chain · 5 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+$3,290,086= $3,290,086
- Mod 12012-06-12+$1,232,034= $4,522,120
- Mod P000022012-08-09+$0= $4,522,120
- Mod P000032013-01-22+$0= $4,522,120
- Mod P000042013-07-09+$0= $4,522,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$3,290,086 | $3,290,086 | RADIATION THERAPY EQUIPMENT |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-06-12 | +$1,232,034 | $4,522,120 | MODIFICATION ISSUED TO ADD EXTENDED INSTALLATION CHANGE AMOUNT: $1,232,034 V $ 17,248 SURCHARGE $1,249,282 C |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-08-09 | +$0 | $4,522,120 | MODIFICATION TO CHANGE DELIVERY DATE. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-01-22 | +$0 | $4,522,120 | MODIFICATION TO CHANGE DELIVERY DATE. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-07-09 | +$0 | $4,522,120 | MODIFICATION TO ADD AND DELETE. |
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 KASJPKCN5BM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $400,805 | FY2026 |
| 36C26326P0611 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $261,553 | FY2026 |
| 36A79726N0438 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,472,862 | FY2026 |
| 36C25226N0256 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $45,600 | FY2026 |
| 36C24126N0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,714 | FY2026 |
| 36C25226P0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $164,889 | FY2026 |
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_V797B18323_3600_V797P6072B_3600 · retrieved 2026-09-26.