Description
PHILIPS XR MRI INGENIA OMEGA 1.5T Q1 2017 CHANGE DELIVERY DATE TO 1-25-2020 DELAYS IN SITE PREP
Base award description: PHILIPS XR MRI INGENIA OMEGA 1.5T Q1 2017
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.
- Base2017-11-09+$1,353,875= $1,353,875
- Mod P000012018-10-29+$0= $1,353,875
- Mod P000022018-12-10+$208,776= $1,562,651
- Mod P000032019-05-23+$186,530= $1,749,181
- Mod P000042019-11-19+$0= $1,749,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-09 | +$1,353,875 | $1,353,875 | PHILIPS XR MRI INGENIA OMEGA 1.5T Q1 2017 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-29 | +$0 | $1,353,875 | PHILIPS XR MRI INGENIA OMEGA 1.5T Q1 2017 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-10 | +$208,776 | $1,562,651 | PHILIPS XR MRI INGENIA OMEGA 1.5T Q1 2017 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-23 | +$186,530 | $1,749,181 | PHILIPS XR MRI INGENIA OMEGA 1.5T Q1 2017 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-11-19 | +$0 | $1,749,181 | PHILIPS XR MRI INGENIA OMEGA 1.5T Q1 2017 CHANGE DELIVERY DATE TO 1-25-2020 DELAYS IN SITE PREP |
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 L39CAPDUSB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1209 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,000 | FY2026 |
| 36C24626P0741 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $126,176 | FY2026 |
| 36C24826P0907 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,512 | FY2026 |
| 36C10X26N0106 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $839,038 | FY2026 |
| 36C10X26N0073 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $197,421 | FY2026 |
| 36C10X26A0004 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
Other recipients under 6525 from NAC HIGH TECH ORDERS (36A797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A79726F0285 | FUJIFILM SONOSITE INC | NAC HIGH TECH ORDERS (36A797) | $347,785 | FY2026 |
| 36A79726N0577 | BK MEDICAL HOLDING COMPANY, INC. | NAC HIGH TECH ORDERS (36A797) | $486,994 | FY2026 |
| 36A79726F0267 | CARESTREAM HEALTH, INC | NAC HIGH TECH ORDERS (36A797) | $499,295 | FY2026 |
| 36A79726N0165 | VARIAN MEDICAL SYSTEMS, INC | NAC HIGH TECH ORDERS (36A797) | $4,361,603 | FY2026 |
| 36A79726N0598 | BK MEDICAL HOLDING COMPANY, INC. | NAC HIGH TECH ORDERS (36A797) | $94,941 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797A16J1064_3600_VA797H17D0022_3600 · retrieved 2026-09-26.