Description
MODIFICATION P00008 IS TO ADD AND DELETE LINE ITEMS NEEDED TO UPDATE CONFIGURATION AT NO COST
Base award description: DIAGNOSTIC X RAY
Modification chain · 9 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.
- Base2014-06-30+$1,949,435= $1,949,435
- Mod P000012016-03-04+$43,275= $1,992,710
- Mod P000022017-05-09+$262,000= $2,254,710
- Mod P000032017-09-14+$0= $2,254,710
- Mod P000042018-08-28+$588,355= $2,843,065
- Mod P000052018-09-07+$0= $2,843,065
- Mod P000062020-11-03+$31,032= $2,874,097
- Mod P000072021-12-17+$447,543= $3,321,640
- Mod P000082022-07-13+$0= $3,321,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$1,949,435 | $1,949,435 | DIAGNOSTIC X RAY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-04 | +$43,275 | $1,992,710 | DIAGNOSTIC X RAY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-09 | +$262,000 | $2,254,710 | DIAGNOSTIC X RAY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-14 | +$0 | $2,254,710 | DIAGNOSTIC X RAY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-28 | +$588,355 | $2,843,065 | DIAGNOSTIC X RAY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-07 | +$0 | $2,843,065 | DIAGNOSTIC X RAY |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-03 | +$31,032 | $2,874,097 | DIAGNOSTIC X RAY |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-17 | +$447,543 | $3,321,640 | MODIFICATION P00007 IS TO ADD AND DELETE LINE ITEMS NEEDED TO UPDATE CONFIGURATION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-13 | +$0 | $3,321,640 | MODIFICATION P00008 IS TO ADD AND DELETE LINE ITEMS NEEDED TO UPDATE CONFIGURATION AT NO COST |
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 U3XYHNMV8KN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0914 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,950 | FY2020 |
| 36C26020P0591 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,544 | FY2020 |
| 36C25020P1070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,317 | FY2020 |
| 36C25920P0458 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,340 | FY2020 |
| 36C24120P0517 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $50,045 | FY2020 |
| 36C25220C0116 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,329 | FY2020 |
Other recipients under 6525 from NAC HIGH TECH ORDERS (36A797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A79726F0285 | FUJIFILM SONOSITE INC | NAC HIGH TECH ORDERS (36A797) | $347,785 | FY2026 |
| 36A79726N0577 | BK MEDICAL HOLDING COMPANY, INC. | NAC HIGH TECH ORDERS (36A797) | $486,994 | FY2026 |
| 36A79726F0267 | CARESTREAM HEALTH, INC | NAC HIGH TECH ORDERS (36A797) | $499,295 | FY2026 |
| 36A79726N0165 | VARIAN MEDICAL SYSTEMS, INC | NAC HIGH TECH ORDERS (36A797) | $4,361,603 | FY2026 |
| 36A79726N0598 | BK MEDICAL HOLDING COMPANY, INC. | NAC HIGH TECH ORDERS (36A797) | $94,941 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H13J1577_3600_V797P6011B_3600 · retrieved 2026-09-26.