Description
THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT EXECUTIVE ORDER (E.O.) 14173 AND E.O. 14168. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: RADIATION THERAPY EQUIPMENT/ SYSTEMS
Modification chain · 2 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.
- Base2024-08-30+$0= $0
- Mod P000012025-05-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-30 | +$0 | $0 | RADIATION THERAPY EQUIPMENT/ SYSTEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-06 | +$0 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT EXECUTIVE ORDER (E.O.) 14173 AND E.O. 14168. ALL OTHER TERMS… |
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 K94VKYHNLTL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0276 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,197 | FY2025 |
| 36C24825P0512 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,945 | FY2025 |
| 36C25224N0613 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,899 | FY2024 |
| 36C24924P0612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,995 | FY2024 |
| 36C25923P1489 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,515 | FY2023 |
| 36C24423P0407 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,000 | FY2023 |
Other recipients under 6525 from NAC HIGH TECH CONTRACTING (36H797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36H79725D0006 | C-RAD, INC. | NAC HIGH TECH CONTRACTING (36H797) | $0 | FY2025 |
| 36H79725D0003 | ELEKTA INC | NAC HIGH TECH CONTRACTING (36H797) | $0 | FY2025 |
| 36H79725D0004 | VARIAN MEDICAL SYSTEMS, INC | NAC HIGH TECH CONTRACTING (36H797) | $0 | FY2025 |
| 36H79725D0002 | ACCURAY INCORPORATED | NAC HIGH TECH CONTRACTING (36H797) | $0 | FY2025 |
| 36H79725D0007 | LOVELL GOVERNMENT SERVICES INC. | NAC HIGH TECH CONTRACTING (36H797) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36H79724D0002_3600 · retrieved 2026-09-26.