Description
AGFA PACS - MODIFICATION TO DELETE ITEMS. PREVIOUS TOTAL: $324,180.00 V $328,718.00 C CHANGE AMOUNT: -($554.00) -($554.00) AMENDED TOTAL: $323,626.00 $328,164.00
Base award description: AGFA PACS
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.
- Base2010-12-30+$265,517= $265,517
- Mod 12011-03-31+$58,569= $324,086
- Mod 22012-06-08+$94= $324,180
- Mod 32012-06-25-$554= $323,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-30 | +$265,517 | $265,517 | AGFA PACS |
| Mod 1· CHANGE ORDER | 2011-03-31 | +$58,569 | $324,086 | AGFA PACS - MODIFICATION TO ADD ITEMS. |
| Mod 2· CHANGE ORDER | 2012-06-08 | +$94 | $324,180 | AGFA PACS - MODIFICATION TO ADD ITEMS. |
| Mod 3· CHANGE ORDER | 2012-06-25 | −$554 | $323,626 | AGFA PACS - MODIFICATION TO DELETE ITEMS. PREVIOUS TOTAL: $324,180.00 V $328,718.00 C CHANGE AMOUNT: -($554.… |
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 NQMSERVLWRS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0660 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25919P0113 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,193 | FY2019 |
| VA26217P6035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,032 | FY2017 |
| VA25917C0165 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,407 | FY2017 |
| VA26217P3697 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,542 | FY2017 |
| VA26217P3413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,347 | FY2017 |
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_V797D08308_3600_SPM20004D8303_9700 · retrieved 2026-09-26.