Description
DIN-PACS
First action · last action
2012-04-04 · 2018-01-23
Transactions
15
First transaction's obligation
$776,552
Base + all options value (sum of deltas)
$6,208,406
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
SPM2D111D8303
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 15 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.
- Base2012-04-04+$776,552= $776,552
- Mod 12012-04-06+$424,179= $1,200,731
- Mod 22012-05-09+$0= $1,200,731
- Mod P000032013-02-04+$5,228,506= $6,429,237
- Mod P000042013-03-15-$5,185,654= $1,243,583
- Mod P000052013-04-02+$0= $1,243,583
- Mod P000062013-06-27+$231,902= $1,475,485
- Mod P000072013-07-25-$231,902= $1,243,583
- Mod P000082014-02-07+$1,292,414= $2,535,997
- Mod P000092014-02-18+$718,709= $3,254,706
- Mod P000102015-01-20+$1,296,414= $4,551,120
- Mod P000112016-03-05+$1,113,975= $5,665,095
- Mod P000122017-01-24+$556,987= $6,222,082
- Mod P000132018-01-16+$0= $6,222,082
- Mod P000142018-01-23-$13,676= $6,208,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-04 | +$776,552 | $776,552 | DIN-PACS |
| Mod 1· CHANGE ORDER | 2012-04-06 | +$424,179 | $1,200,731 | DIN-PACS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-09 | +$0 | $1,200,731 | DIN-PACS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-04 | +$5,228,506 | $6,429,237 | DIN-PACS |
| Mod P00004· FUNDING ONLY ACTION | 2013-03-15 | −$5,185,654 | $1,243,583 | DIN-PACS |
| Mod P00005· FUNDING ONLY ACTION | 2013-04-02 | +$0 | $1,243,583 | DIN-PACS |
| Mod P00006· FUNDING ONLY ACTION | 2013-06-27 | +$231,902 | $1,475,485 | DIN-PACS |
| Mod P00007· CHANGE ORDER | 2013-07-25 | −$231,902 | $1,243,583 | DIN-PACS |
| Mod P00008· CHANGE ORDER | 2014-02-07 | +$1,292,414 | $2,535,997 | DIN-PACS |
| Mod P00009· CHANGE ORDER | 2014-02-18 | +$718,709 | $3,254,706 | DIN-PACS |
| Mod P00010· CHANGE ORDER | 2015-01-20 | +$1,296,414 | $4,551,120 | DIN-PACS |
| Mod P00011· FUNDING ONLY ACTION | 2016-03-05 | +$1,113,975 | $5,665,095 | DIN-PACS |
| Mod P00012· FUNDING ONLY ACTION | 2017-01-24 | +$556,987 | $6,222,082 | DIN-PACS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2018-01-16 | +$0 | $6,222,082 | DIN-PACS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-23 | −$13,676 | $6,208,406 | DIN-PACS |
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 KV19ND1TM3Z9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0408 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,863 | FY2026 |
| 36C26226P1121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $26,731 | FY2026 |
| 36C24226F0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,144,742 | FY2026 |
| 36C24426F0110 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,238 | FY2026 |
| 36C24226F0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,742 | FY2026 |
| 36C24226F0055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,742 | 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_VA797H12F0233_3600_SPM2D111D8303_9700 · retrieved 2026-09-26.