Description
MOD TO CORRECT TYPO IN THE DELIVERY ORDER
Base award description: XR RAD
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.
- Base2014-11-04+$215,542= $215,542
- Mod P000012016-09-01+$54,157= $269,699
- Mod P000022017-01-26+$0= $269,699
- Mod P000032017-04-27+$0= $269,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-04 | +$215,542 | $215,542 | XR RAD |
| Mod P00001· CHANGE ORDER | 2016-09-01 | +$54,157 | $269,699 | MOD TO ADD LINE ITEM AND EXTENDED INSTALLATION |
| Mod P00002· CHANGE ORDER | 2017-01-26 | +$0 | $269,699 | MOD TO ADD LINE ITEM AND EXTENDED INSTALLATION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-04-27 | +$0 | $269,699 | MOD TO CORRECT TYPO IN THE DELIVERY ORDER |
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 NMDKY3FGLLY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79720F0233 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $170,437 | FY2020 |
| 36A79719F0412 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $142,509 | FY2019 |
| 36A79719F0411 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $142,509 | FY2019 |
| 36C24819P1818 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,050 | FY2019 |
| 36C24419C0069 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $235,644 | FY2019 |
| 36C24819P0377 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,648 | FY2019 |
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_VA797H13F1975_3600_SPM2D109D8343_9700 · retrieved 2026-09-26.