Description
MOD TO ADD / DELETE ITEMS
Base award description: X RAY
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.
- Base2013-09-18+$340,169= $340,169
- Mod P000012014-05-08+$0= $340,169
- Mod P000022016-05-04+$307,250= $647,419
- Mod P000032016-05-06+$0= $647,419
- Mod P000042017-02-21-$79= $647,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$340,169 | $340,169 | X RAY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-08 | +$0 | $340,169 | X RAY |
| Mod P00002· CHANGE ORDER | 2016-05-04 | +$307,250 | $647,419 | X RAY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-05-06 | +$0 | $647,419 | X RAY |
| Mod P00004· CHANGE ORDER | 2017-02-21 | −$79 | $647,340 | MOD TO ADD / DELETE ITEMS |
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 LW7TCQ76CJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,860 | FY2026 |
| 36A79726F0267 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $499,295 | FY2026 |
| 36A79726F0309 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $326,220 | FY2026 |
| 36C24226N0724 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,980 | FY2026 |
| 36C26126F0281 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,314 | FY2026 |
| 36A79726F0249 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $781,611 | FY2026 |
Other recipients under 6525 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797A16J0888 | GENERAL ELECTRIC COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $165,266 | FY2018 |
| VA797R16F1061 | CANON MEDICAL SYSTEMS USA, INC | DEPARTMENT OF VETERANS AFFAIRS | $75,000 | FY2018 |
| VA797A17J0645 | GENERAL ELECTRIC COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $48,807 | FY2018 |
| VA797A17J0464 | GENERAL ELECTRIC COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $41,186 | FY2018 |
| VA797A16F0364 | FUJIFILM SONOSITE INC | DEPARTMENT OF VETERANS AFFAIRS | $42,084 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H12J0583_3600_V797P6021B_3600 · retrieved 2026-09-26.