Description
THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE: TO ADD LINE ITEM #50-AMENDMENT TURNKEY, AND CHANGE THE DELIVERY DATE ON THE ABOVE SUBJECT DELIVERY ORDER
Base award description: MRI
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.
- Base2013-08-25+$2,437,029= $2,437,029
- Mod P000012014-03-31+$163,135= $2,600,164
- Mod P000022014-09-29+$107,902= $2,708,066
- Mod P000032015-05-01+$0= $2,708,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-25 | +$2,437,029 | $2,437,029 | MRI |
| Mod P00001· CHANGE ORDER | 2014-03-31 | +$163,135 | $2,600,164 | THIS MODIFICATION IS ISSUED TO ADD LINE ITEMS AND DELETE LINE ITEMS ON THE DELIVERY ORDER. |
| Mod P00002· CHANGE ORDER | 2014-09-29 | +$107,902 | $2,708,066 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE STATEMENT OF WORK FOR TURNKEY ON THE ABOVE SUBJECT DELIVERY… |
| Mod P00003· CHANGE ORDER | 2015-05-01 | +$0 | $2,708,066 | THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE: TO ADD LINE ITEM #50-AMEN… |
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 DJY8WLTGF577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2023 |
| 36C24823P2010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,057 | FY2023 |
| 36C24723P1123 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24823P1903 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,346 | FY2023 |
| 36C24823P1805 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,756 | FY2023 |
| 36C26123P1212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,172 | FY2023 |
Other recipients under 6525 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797H16J0014 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | DEPT OF VETERANS AFFAIRS | $189,774 | FY2016 |
| VA797H15F0715 | FUJIFILM SONOSITE INC | DEPT OF VETERANS AFFAIRS | $51,475 | FY2016 |
| VA797H15F0683 | FUJIFILM SONOSITE INC | DEPT OF VETERANS AFFAIRS | $63,988 | FY2016 |
| VA797H15F0717 | SIEMENS MEDICAL SOLUTIONS USA, INC. | DEPT OF VETERANS AFFAIRS | $51,475 | FY2016 |
| VA797H16J0101 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | DEPT OF VETERANS AFFAIRS | $231,301 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H12J0847_3600_V797P6019B_3600 · retrieved 2026-09-26.