Description
THE PURPOSE OF THIS MODIFICATION IS TO ADD NO COST ITEMS FOR DOCUMENTATION
Base award description: RADIATION THERAPY EQUIPMENT
Modification chain · 6 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.
- Base2014-08-13+$3,416,395= $3,416,395
- Mod P000012015-07-30+$0= $3,416,395
- Mod P000022016-07-20+$1,482,978= $4,899,373
- Mod P000032016-10-14+$0= $4,899,373
- Mod P000042017-04-10+$8,152= $4,907,525
- Mod P000052017-04-10+$0= $4,907,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-13 | +$3,416,395 | $3,416,395 | RADIATION THERAPY EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-30 | +$0 | $3,416,395 | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE DELIVERY DATE ON THE ABOVE SUBJECT DELIVERY ORDER AS FOLLOWS… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-07-20 | +$1,482,978 | $4,899,373 | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY AND ADD EXTENDED INSTALLATION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-10-14 | +$0 | $4,899,373 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DELIVERY DATE |
| Mod P00004· CHANGE ORDER | 2017-04-10 | +$8,152 | $4,907,525 | THE PURPOSE OF THIS MODIFICATION IS TO ADD ITEMS TO THE MOD |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-04-10 | +$0 | $4,907,525 | THE PURPOSE OF THIS MODIFICATION IS TO ADD NO COST ITEMS FOR DOCUMENTATION |
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 TWBRPJ7ZWH64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P3557 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $275,000 | FY2015 |
| VA52815F0149 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $160,417 | FY2015 |
| VA797H14J0247 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2014 |
| VA797H13J1570 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,530,000 | FY2014 |
| VA52813F0961 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $275,000 | FY2014 |
| VA797H13J1304 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $409,500 | FY2013 |
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_VA797H14J0325_3600_V797P6070B_3600 · retrieved 2026-09-26.