Description
THE PURPOSE OF THIS MODIFICATION TO ADD AND DELETE LINE ITEMS AND CHANGE DELIVERY DATE TO 9/5/14.
Base award description: PET/CT
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.
- Base2010-12-09+$3,027,658= $3,027,658
- Mod P000012013-01-26+$0= $3,027,658
- Mod P000022013-07-01+$0= $3,027,658
- Mod P000032014-01-22+$0= $3,027,658
- Mod P000042014-05-16+$1,600= $3,029,258
- Mod P000052014-08-26-$1,080= $3,028,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-09 | +$3,027,658 | $3,027,658 | PET/CT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-26 | +$0 | $3,027,658 | DELIVERY DATE CHANGE TO 12/1/13. |
| Mod P00002· CHANGE ORDER | 2013-07-01 | +$0 | $3,027,658 | ADD AND DELETE LINE ITEMS |
| Mod P00003· CHANGE ORDER | 2014-01-22 | +$0 | $3,027,658 | CHANGE DELIVERY DATE TO 5/19/14. |
| Mod P00004· CHANGE ORDER | 2014-05-16 | +$1,600 | $3,029,258 | THE PURPOSE OF THIS MODIFICATION TO ADD AND DELETE LINE ITEMS. |
| Mod P00005· CHANGE ORDER | 2014-08-26 | −$1,080 | $3,028,178 | THE PURPOSE OF THIS MODIFICATION TO ADD AND DELETE LINE ITEMS AND CHANGE DELIVERY DATE TO 9/5/14. |
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 DJY8WLTGF577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2023 |
| 36C24823P2010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,057 | FY2023 |
| 36C24723P1123 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24823P1903 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,346 | FY2023 |
| 36C24823P1805 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,756 | FY2023 |
| 36C26123P1212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,172 | 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 |
| VA797H15F0715 | FUJIFILM SONOSITE INC | DEPT OF VETERANS AFFAIRS | $51,475 | 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 |
| 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_V797C06189_3600_V797P6019B_3600 · retrieved 2026-09-26.