Description
ADDITIONAL SITE PREP MOD
Base award description: FSC CLASS 6525 XR RAD
Modification chain · 3 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.
- Base2015-04-07+$295,237= $295,237
- Mod P000012016-01-21+$224,963= $520,200
- Mod P000022016-06-08+$10,896= $531,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-07 | +$295,237 | $295,237 | FSC CLASS 6525 XR RAD |
| Mod P00001· CHANGE ORDER | 2016-01-21 | +$224,963 | $520,200 | FSC CLASS 6525 XR RAD |
| Mod P00002· CHANGE ORDER | 2016-06-08 | +$10,896 | $531,096 | ADDITIONAL SITE PREP MOD |
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 K2CBAGCRXK18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0481 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $767,502 | FY2026 |
| 36A79726N0407 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $302,876 | FY2026 |
| 36A79726N0234 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $529,722 | FY2026 |
| 36A79726N0063 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $623,271 | FY2026 |
| 36A79726N0048 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $623,256 | FY2026 |
| 36A79725N0261 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $442,019 | FY2025 |
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_VA797H14J0723_3600_V797P6038B_3600 · retrieved 2026-09-26.