Description
MODIFICATION TO CANCEL PO# 618-B59034 AND REPLACE IT WITH PO# 618-B08016. CHANGE AMOUNT: $0
Base award description: X-RAY
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.
- Base2010-03-19+$329,366= $329,366
- Mod 12011-09-09-$9,377= $319,989
- Mod P000022012-11-19+$0= $319,989
- Mod P000032012-12-18+$0= $319,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-19 | +$329,366 | $329,366 | X-RAY |
| Mod 1· CHANGE ORDER | 2011-09-09 | −$9,377 | $319,989 | MODIFICATION TO ADD, DELETE, AND CHANGE DELIVERY LOCATION AND DATE. CHANGE AMOUNT: -($9,377) V -($9,377) C $0… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-11-19 | +$0 | $319,989 | MODIFICATION TO CHANGE DELIVERY DATE TO DECEMBER 10, 2012. CHANGE AMOUNT: $0 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-12-18 | +$0 | $319,989 | MODIFICATION TO CANCEL PO# 618-B59034 AND REPLACE IT WITH PO# 618-B08016. 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 YWNZJPG2HA16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0583 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,876 | FY2026 |
| 36C25026P0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,700 | FY2026 |
| 36C24625P1631 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,490 | FY2025 |
| 36A79725N0317 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $840,162 | FY2025 |
| 36A79725N0181 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $392,397 | FY2025 |
| 36C24625P0656 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,136 | FY2025 |
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_V797C95344_3600_V797P6017B_3600 · retrieved 2026-09-26.