Description
MODIFICATION TO CORRECT DISCOUNT.
Base award description: MALLINCKRODT/COVIDIEN/L-F X-RAY
Modification chain · 8 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.
- Base2012-01-27+$285,183= $285,183
- Mod P000012013-07-10+$0= $285,183
- Mod P000022013-11-12+$0= $285,183
- Mod P000032015-04-21+$102,185= $387,368
- Mod P000042015-05-01-$20,000= $367,368
- Mod P000052015-08-19+$0= $367,368
- Mod P000062016-01-04+$0= $367,368
- Mod P000072016-03-03+$20,000= $387,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-27 | +$285,183 | $285,183 | MALLINCKRODT/COVIDIEN/L-F X-RAY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-10 | +$0 | $285,183 | MODIFICATION TO CHANGE DELIVERY DATE TO 11/1/2013. CHANGE AMOUNT: $0 MALLINCKRODT/COVIDIEN/L-F X-RAY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-12 | +$0 | $285,183 | MODIFICATION TO CHANGE DELIVERY DATE TO 5/30/2014. CHANGE AMOUNT: $0 MALLINCKRODT/COVIDIEN/L-F X-RAY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-04-21 | +$102,185 | $387,368 | MODIFICATION TO CHANGE DELIVERY DATE TO 5/01/2014. AND ADD/DELETE UPGRADE EQUIPMENT. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-05-01 | −$20,000 | $367,368 | MODIFICATION TO CORRECT DISCOUNT. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-08-19 | +$0 | $367,368 | MODIFICATION TO CORRECT DISCOUNT. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-01-04 | +$0 | $367,368 | MODIFICATION TO CORRECT DISCOUNT. |
| Mod P00007· CHANGE ORDER | 2016-03-03 | +$20,000 | $387,368 | MODIFICATION TO CORRECT DISCOUNT. |
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 KL9NZJKQLFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0633 | 626-NASHVILLE (00626) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,515 | FY2017 |
| VA24115P2061 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,994 | FY2015 |
| VA24815P3063 | 248-NETWORK CONTRACT OFFICE 8 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,929 | FY2015 |
| VA25115P2144 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25815P1759 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,641 | FY2015 |
| VA25615C0099 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,920 | FY2015 |
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_V797C18238_3600_V797P6024B_3600 · retrieved 2026-09-26.