Description
THIS MODIFICATION IS ISSUED TO CHANGE THE SHIP TO ADDRESS ON THE ABOVE SUBJECT DELIVERY ORDER IN BLOCK 10A. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. SHIP TO ADDRESS: DEPARTMENT OF VETERANS AFFAIRS 2400 CANAL STREET NEW ORLEANS, LA 70119-6535 ATTN: MARIEL PACIERA 504-412-3700 EXT. 5678
Base award description: DIAGNOSIS AND INTERVENTIONAL MEDICAL IMAGING EQUIPMENT.
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.
- Base2013-06-10+$2,245,724= $2,245,724
- Mod P000012013-09-11+$0= $2,245,724
- Mod P000022014-07-25+$0= $2,245,724
- Mod P000032016-01-21-$67,199= $2,178,525
- Mod P000042016-05-18+$0= $2,178,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-10 | +$2,245,724 | $2,245,724 | DIAGNOSIS AND INTERVENTIONAL MEDICAL IMAGING EQUIPMENT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-11 | +$0 | $2,245,724 | DIAGNOSIS AND INTERVENTIONAL MEDICAL IMAGING EQUIPMENT. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-07-25 | +$0 | $2,245,724 | CHANGE DELIVERY DATE |
| Mod P00003· CHANGE ORDER | 2016-01-21 | −$67,199 | $2,178,525 | THIS MODIFICATION IS ISSUED PER THE CUSTOMER'S REQUEST AND THE VENDOR'S CONCURRENCE: TO DELETE LINE ITEM 25 AN… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-05-18 | +$0 | $2,178,525 | THIS MODIFICATION IS ISSUED TO CHANGE THE SHIP TO ADDRESS ON THE ABOVE SUBJECT DELIVERY ORDER IN BLOCK 10A. AL… |
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 N1W6EL2X5717)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0641 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $86,580 | FY2026 |
| 36A79726N0601 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $87,557 | FY2026 |
| 36A79726N0552 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $255,135 | FY2026 |
| 36C24826P1028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,385 | FY2026 |
| 36A79726N0418 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,221,220 | FY2026 |
| 36A79726N0518 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $87,557 | 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_VA797H13J1257_3600_V797P6020B_3600 · retrieved 2026-09-26.