Description
VISN3 CONTRACT FOR PMI SERVICE ON GOVERNMENT OWNED PHOENIX DIALYSIS MACHINES AT NYH - MANHATTAN CANCELLATION OF EXTENSION - PO DECREASE
Base award description: VISN3 CONTRACT FOR PMI SERVICE ON GOVERNMENT OWNED PHOENIX DIALYSIS MACHINES AT VANJHCS, NYH - BROOKLYN AND NYH - MANHATTAN
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.
- Base2009-10-01+$154,008= $154,008
- Mod 12010-10-01+$98,208= $252,216
- Mod 22011-10-01+$98,208= $350,424
- Mod P000032012-10-15+$20,088= $370,512
- Mod P000122013-02-28-$16,740= $353,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$154,008 | $154,008 | VISN3 CONTRACT FOR PMI SERVICE ON GOVERNMENT OWNED PHOENIX DIALYSIS MACHINES AT VANJHCS, NYH - BROOKLYN AND NY… |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$98,208 | $252,216 | VISN3 CONTRACT FOR PMI SERVICE ON GOVERNMENT OWNED PHOENIX DIALYSIS MACHINES AT NYH - BROOKLYN AND NYH - MANHA… |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$98,208 | $350,424 | VISN3 CONTRACT FOR PMI SERVICE ON GOVERNMENT OWNED PHOENIX DIALYSIS MACHINES AT NYH - BROOKLYN AND NYH - MANHA… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-10-15 | +$20,088 | $370,512 | VISN3 CONTRACT FOR PMI SERVICE ON GOVERNMENT OWNED PHOENIX DIALYSIS MACHINES AT NYH - MANHATTAN 6 MONTH CONTRA… |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2013-02-28 | −$16,740 | $353,772 | VISN3 CONTRACT FOR PMI SERVICE ON GOVERNMENT OWNED PHOENIX DIALYSIS MACHINES AT NYH - MANHATTAN CANCELLATION O… |
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 QTKKME8LY8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713C0015 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,251 | FY2013 |
| VA24812P3484 | 673-TAMPA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,022 | FY2012 |
| VA24612P1385 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,671 | FY2012 |
| VA24812C0083 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $188,976 | FY2012 |
| VA673C10109 | 673-TAMPA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $49,104 | FY2011 |
| V630M09176 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $5,000 | FY2010 |
Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1864 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $194,152 | FY2016 |
| VA24316P1822 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,767 | FY2016 |
| VA24316F1484 | CANON MEDICAL SYSTEMS USA, INC | 243-NETWORK CONTRACTING OFFICE 03 | $140,044 | FY2016 |
| VA24316P1706 | EVOQUA WATER TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,277 | FY2016 |
| VA24316F1380 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,040 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0689_3600_-NONE-_-NONE- · retrieved 2026-09-26.