Description
UNILATERAL MODIFICATION T4C DUE TO EQUIPMENT NO LONGER REQUIRED BY THE CUSTOMER.
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+$745,009= $745,009
- Mod P000012016-01-22+$0= $745,009
- Mod P000022018-03-22+$2,994,167= $3,739,176
- Mod P000032018-09-06+$1,058,712= $4,797,888
- Mod P000042018-12-11+$0= $4,797,888
- Mod P000052021-04-20+$0= $4,797,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-28 | +$745,009 | $745,009 | PICTURE ARCHIVAL COMMUNICATION SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-01-22 | +$0 | $745,009 | PICTURE ARCHIVAL COMMUNICATION SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-22 | +$2,994,167 | $3,739,176 | MODIFICATION TO INCORPORATE ADDITIONAL FUNDING TO PAYOFF PACS SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-06 | +$1,058,712 | $4,797,888 | MODIFICATION TO INCORPORATE ADDITIONAL FUNDING TO PAYOFF PACS SYSTEM |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-12-11 | +$0 | $4,797,888 | UNILATERAL MODIFICATION P4 ISSUED TO EXTEND CHANGE HEALTHCARE'S DELIVERY DATE. |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-04-20 | +$0 | $4,797,888 | UNILATERAL MODIFICATION T4C DUE TO EQUIPMENT NO LONGER REQUIRED BY THE CUSTOMER. |
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 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_VA797N15F0068_3600_SPM2D111D8385_9700 · retrieved 2026-09-26.