Description
MODIFICATION TO CHANGE DELIVERY DATE TO MAY 1, 2013.
Base award description: X-RAY
Modification chain · 6 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.
- Base2010-02-05+$1,706,641= $1,706,641
- Mod 12011-01-03+$704,073= $2,410,714
- Mod 22012-07-05+$92,383= $2,503,097
- Mod P000032012-09-27+$59,360= $2,562,457
- Mod P000042013-03-01+$0= $2,562,457
- Mod P000052013-09-13+$258= $2,562,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-05 | +$1,706,641 | $1,706,641 | X-RAY |
| Mod 1· CHANGE ORDER | 2011-01-03 | +$704,073 | $2,410,714 | MODIFICATION TO ADD EXTENDED INSTALLATION. |
| Mod 2· CHANGE ORDER | 2012-07-05 | +$92,383 | $2,503,097 | MODIFICATION TO ADD EXTENDED INSTALLATION. |
| Mod P00003· CHANGE ORDER | 2012-09-27 | +$59,360 | $2,562,457 | MODIFICATION TO ADD EXTENDED INSTALLATION. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-03-01 | +$0 | $2,562,457 | MODIFICATION TO CHANGE DELIVERY DATE TO MAY 1, 2013. |
| Mod P00005· FUNDING ONLY ACTION | 2013-09-13 | +$258 | $2,562,715 | MODIFICATION TO CHANGE DELIVERY DATE TO MAY 1, 2013. |
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 F8BEW1DHADP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0308 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $92,235 | FY2026 |
| 36A79726N0380 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $820,212 | FY2026 |
| 36C25626F0170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,226 | FY2026 |
| 36C24126F0130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $171,773 | FY2026 |
| 36C25226F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,409 | FY2026 |
| 36A79726F0260 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,315,601 | 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_V797B95409_3600_V797P6033B_3600 · retrieved 2026-09-26.