Description
CONTRACT CANCELLATION. NON COMPLIANCE WITH SALES CRITERIA CLAUSE
Base award description: 65VA - X-RAY EQUIPMENT AND SUPPLIES
Modification chain · 5 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.
- Base2013-09-10+$0= $0
- Mod P000012013-10-29+$0= $0
- Mod P000022016-05-03+$0= $0
- Mod P000032018-01-30+$0= $0
- Mod P000042018-03-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$0 | $0 | 65VA - X-RAY EQUIPMENT AND SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-29 | +$0 | $0 | 65VA - X-RAY EQUIPMENT AND SUPPLIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-03 | +$0 | $0 | PRODUCT DELETION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-01-30 | +$0 | $0 | OTHER CHANGE - UPDATE SALES CONTACT. |
| Mod P00004· LEGAL CONTRACT CANCELLATION | 2018-03-22 | +$0 | $0 | CONTRACT CANCELLATION. NON COMPLIANCE WITH SALES CRITERIA CLAUSE |
Related awards · 9
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 PBUGT1L2C7D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F0933 | 247-NETWORK CONTRACT OFFICE 7 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,748 | FY2015 |
| VA797H12J0775 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $93,700 | FY2013 |
| V5499P8321 | 549S-DALLAS SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $14,573 | FY2009 |
| V797P6044B | DEPT OF VETERANS AFFAIRS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $0 | FY2009 |
Other recipients under 6525 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79724D0164 | UNIVERSAL MEDICAL, INC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2024 |
| 36F79723D0032 | INFAB LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2023 |
| 36F79723D0007 | PHOENIX IMAGING CORP | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2023 |
| 36F79721D0093 | JAZZ IMAGING LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2021 |
| 36F79718D0534 | EOI INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797D30195_3600 · retrieved 2026-09-26.