Description
THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE TO DOCUMENT INTERIM STORAGE FOR THIS EQUIPMENT AT NO ADDITIONAL COST TO THE GOVERNMENT.
Base award description: PET/CT
Modification chain · 5 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.
- Base2012-12-20+$2,649,957= $2,649,957
- Mod P000012015-07-16+$0= $2,649,957
- Mod P000022015-09-22+$615,216= $3,265,173
- Mod P000032016-08-19+$0= $3,265,173
- Mod P000042016-08-30+$0= $3,265,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-20 | +$2,649,957 | $2,649,957 | PET/CT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-16 | +$0 | $2,649,957 | THIS MODIFICATION IS ISSUED TO CHANGE THE DELIVERY DATE ON THE ABOVE SUBJECT DELIVERY ORDER AS FOLLOWS: DELIVE… |
| Mod P00002· CHANGE ORDER | 2015-09-22 | +$615,216 | $3,265,173 | THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE: TO DELETE LINE ITEMS 1-2,… |
| Mod P00003· CHANGE ORDER | 2016-08-19 | +$0 | $3,265,173 | THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE: TO DELETE LINE ITEM 12, 6… |
| Mod P00004· CHANGE ORDER | 2016-08-30 | +$0 | $3,265,173 | THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE TO DOCUMENT INTERIM STORAG… |
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 DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797R16F1061 | CANON MEDICAL SYSTEMS USA, INC | DEPARTMENT OF VETERANS AFFAIRS | $75,000 | FY2018 |
| VA797A16F0364 | FUJIFILM SONOSITE INC | DEPARTMENT OF VETERANS AFFAIRS | $42,084 | FY2017 |
| VA797A16J0792 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | DEPARTMENT OF VETERANS AFFAIRS | $215,855 | FY2017 |
| VA797A16F0216 | FUJIFILM SONOSITE INC | DEPARTMENT OF VETERANS AFFAIRS | $12,877 | FY2017 |
| VA797A17J0174 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | DEPARTMENT OF VETERANS AFFAIRS | $91,335 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797D16609_3600_V797P6019B_3600 · retrieved 2026-09-26.