Description
MOD P00003 ISSUED 2-CORRECT TYPO MOD 01, $0
Base award description: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL,IRRADIATION APPARATUS MANUFACTURING.
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.
- Base2017-10-26+$482,225= $482,225
- Mod P000012018-01-18+$157,939= $640,164
- Mod P000022018-05-31+$0= $640,164
- Mod P000032019-04-16+$0= $640,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-26 | +$482,225 | $482,225 | IMAGING EQUIPMENT AND SUPPLIES: MEDICAL,IRRADIATION APPARATUS MANUFACTURING. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-18 | +$157,939 | $640,164 | IMAGING EQUIPMENT AND SUPPLIES: MEDICAL,IRRADIATION APPARATUS MANUFACTURING. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-05-31 | +$0 | $640,164 | IMAGING EQUIPMENT AND SUPPLIES: MEDICAL,IRRADIATION APPARATUS MANUFACTURING. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-04-16 | +$0 | $640,164 | MOD P00003 ISSUED 2-CORRECT TYPO MOD 01, $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 J2UGMUJG7Y11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0425 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $620,613 | FY2026 |
| 36A79726N0512 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $2,108,362 | FY2026 |
| 36A79726N0545 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $416,660 | FY2026 |
| 36C24526F0303 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,290 | FY2026 |
| 36C24626N0631 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $164,040 | FY2026 |
| 36C24526P0333 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $57,909 | 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_VA797A17J0008_3600_VA797H12D0017_3600 · retrieved 2026-09-26.