Description
THE PURPOSE OF THE MODIFICATION IS ISSUED TO CHANGE THE DELIVERY DATE ON THE ABOVE SUBJECT DELIVERY ORDER TO 12/07/2015.
Base award description: HITACHI XR 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.
- Base2014-06-19+$1,439,990= $1,439,990
- Mod P000012014-09-10+$0= $1,439,990
- Mod P000022014-12-01+$0= $1,439,990
- Mod P000032015-07-17+$0= $1,439,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-19 | +$1,439,990 | $1,439,990 | HITACHI XR MRI |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-10 | +$0 | $1,439,990 | HITACHI XR MRI |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-01 | +$0 | $1,439,990 | THE PURPOSE OF THE MODIFICATION IS ISSUED TO CHANGE THE DELIVERY DATE ON THE ABOVE SUBJECT DELIVERY ORDER TO 0… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-07-17 | +$0 | $1,439,990 | THE PURPOSE OF THE MODIFICATION IS ISSUED TO CHANGE THE DELIVERY DATE ON THE ABOVE SUBJECT DELIVERY ORDER TO 1… |
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 NK1ECL5FFX18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0549 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,000 | FY2026 |
| 36C25625N0836 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,000 | FY2025 |
| 36C25624N0934 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,000 | FY2024 |
| 36C24823P2620 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,240 | FY2023 |
| 36C24523P0740 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $173,000 | FY2023 |
| 36C25623N0990 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,000 | 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 |
| VA797H15F0683 | FUJIFILM SONOSITE INC | DEPT OF VETERANS AFFAIRS | $63,988 | FY2016 |
| VA797H15F0717 | SIEMENS MEDICAL SOLUTIONS USA, INC. | DEPT OF VETERANS AFFAIRS | $51,475 | FY2016 |
| VA797H15F0715 | FUJIFILM SONOSITE 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_VA797H13J1538_3600_V797P6036B_3600 · retrieved 2026-09-26.