Description
XR-RF MODIFICATION TO ADD/DELETE LINE ITEMS AND CHANGE DELIVERY DATE.
Base award description: XR-RF
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.
- Base2014-10-02+$618,311= $618,311
- Mod P000012014-11-17+$23,602= $641,913
- Mod P000022015-03-12-$21,486= $620,427
- Mod P000032016-05-12+$0= $620,427
- Mod P000042016-07-28+$24,448= $644,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-02 | +$618,311 | $618,311 | XR-RF |
| Mod P00001· CHANGE ORDER | 2014-11-17 | +$23,602 | $641,913 | XR-RF |
| Mod P00002· CHANGE ORDER | 2015-03-12 | −$21,486 | $620,427 | XR-RF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-05-12 | +$0 | $620,427 | XR-RF |
| Mod P00004· CHANGE ORDER | 2016-07-28 | +$24,448 | $644,875 | XR-RF MODIFICATION TO ADD/DELETE LINE ITEMS AND CHANGE DELIVERY DATE. |
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 GL33N7Y7WX98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0285 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $347,785 | FY2026 |
| 36A79726F0303 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,585 | FY2026 |
| 36A79726F0300 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $64,575 | FY2026 |
| 36A79726F0287 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $54,720 | FY2026 |
| 36A79726F0290 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $57,450 | FY2026 |
| 36A79726F0289 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $152,045 | 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 |
| VA797A17J0464 | GENERAL ELECTRIC COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $41,186 | FY2018 |
| VA797A17J0645 | GENERAL ELECTRIC COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $48,807 | FY2018 |
| VA797A16J0792 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | DEPARTMENT OF VETERANS AFFAIRS | $215,855 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797H14F0891_3600_SPM2D109D8339_9700 · retrieved 2026-09-26.