Description
MODIFICATION TO EXTEND CHC DELIVERY DATE.
Base award description: PICTURE ARCHIVAL COMMUNICATION SYSTEM
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.
- Base2015-10-28+$0= $0
- Mod P000012016-01-22+$0= $0
- Mod P000022018-03-16+$558,107= $558,107
- Mod P000032018-05-31-$39,926= $518,181
- Mod P000042018-08-28-$431,570= $86,611
- Mod P000052018-12-11+$0= $86,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-28 | +$0 | $0 | PICTURE ARCHIVAL COMMUNICATION SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-01-22 | +$0 | $0 | MODIFICATION TO INCORPORATE COST PER STUDY TERMS AND CONDITIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-16 | +$558,107 | $558,107 | MODIFICATION TO INCORPORATE ADDITIONAL FUNDING AND ADD LINE ITEM PRICING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-31 | −$39,926 | $518,181 | MODIFICATION TO INCORPORATE ADDITIONAL FUNDING AND ADD LINE ITEM PRICING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-28 | −$431,570 | $86,611 | MODIFICATION TO INCORPORATE ADDITIONAL FUNDING AND ADD LINE ITEM PRICING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-12-11 | +$0 | $86,611 | MODIFICATION TO EXTEND CHC 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 ET41P9LFRN64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0213 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $49,512 | FY2026 |
| 36L79726F0030 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $420,939 | FY2026 |
| 36C25226F0359 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $30,485 | FY2026 |
| 36L79726F0012 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $969,884 | FY2026 |
| 36L79726F0014 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,736 | FY2026 |
| 36L79726F0013 | NAC LAUNDRY AND PACS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $740,696 | FY2026 |
Other recipients under 6525 from NAC MEDICAL/SURGICAL (36N797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797R16F1007 | AGFA HEALTHCARE CORPORATION | NAC MEDICAL/SURGICAL (36N797) | $1,693,104 | FY2018 |
| VA797R16J0746 | GENERAL ELECTRIC COMPANY | NAC MEDICAL/SURGICAL (36N797) | $105,543 | FY2017 |
| VA797H16F0199 | GENERAL ELECTRIC COMPANY | NAC MEDICAL/SURGICAL (36N797) | $0 | FY2016 |
| VA797N15F0006 | GENERAL ELECTRIC COMPANY | NAC MEDICAL/SURGICAL (36N797) | $341,704 | FY2015 |
| VA797N15F0007 | GENERAL ELECTRIC COMPANY | NAC MEDICAL/SURGICAL (36N797) | $225,728 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797N15F0066_3600_SPM2D111D8385_9700 · retrieved 2026-09-26.