Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION. THIS BILATERAL CONTRACT MODIFICATION IS EXECUTED TO ADD CLAUSE 52.222-90. A CLASS DEVIATION WAS ISSUED TO IMPLEMENT EXECUTIVE ORDER (E.O.) 14398. 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.
- Base2025-08-28+$0= $0
- Mod P000012026-08-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-28 | +$0 | $0 | RADIATION THERAPY EQUIPMENT/SYSTEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-05 | +$0 | $0 | IMPLEMENTING EO 14398 DEI DISCRIMINATION. THIS BILATERAL CONTRACT MODIFICATION IS EXECUTED TO ADD CLAUSE 52.22… |
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 C7NMKGBHNBL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0555 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $877,308 | FY2026 |
| 36C25726N0277 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $163,242 | FY2026 |
| 36C24825P1899 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,420 | FY2025 |
| 36A79725N0048 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,656,669 | FY2025 |
| 36H79724D0001 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36A79724N0528 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $652,250 | FY2024 |
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_36H79725D0005_3600 · retrieved 2026-09-26.