Description
RT LINAC TOMOTHERAPY TOMO HDA TREATMENT SYSTEM MOD TO CHANGE DELIVERY DATE
Base award description: RT LINAC TOMOTHERAPY TOMO HDA TREATMENT SYSTEM
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.
- Base2015-12-04+$2,500,000= $2,500,000
- Mod P000012016-08-08+$0= $2,500,000
- Mod P000022019-04-18+$1,402,961= $3,902,961
- Mod P000032019-07-11+$100,000= $4,002,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-04 | +$2,500,000 | $2,500,000 | RT LINAC TOMOTHERAPY TOMO HDA TREATMENT SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-08 | +$0 | $2,500,000 | RT LINAC TOMOTHERAPY TOMO HDA TREATMENT SYSTEM MOD TO CHANGE DELIVERY DATE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-18 | +$1,402,961 | $3,902,961 | RT LINAC TOMOTHERAPY TOMO HDA TREATMENT SYSTEM MOD TO CHANGE DELIVERY DATE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-11 | +$100,000 | $4,002,961 | RT LINAC TOMOTHERAPY TOMO HDA TREATMENT SYSTEM MOD TO 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 YHK9MN8BK835)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $336,255 | FY2026 |
| 36H79725D0002 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2025 |
| 36A79725N0093 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,921,382 | FY2025 |
| 36C24825P0385 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $753,000 | FY2025 |
| 36H79724D0003 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36C25624N0561 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $885,000 | FY2024 |
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_VA797H15J0202_3600_VA797H14D0007_3600 · retrieved 2026-09-26.