Description
CONTRACT CANCELLATION
Base award description: INP FOR X-RAY FILM SCHEDULE
Modification chain · 7 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.
- Base2010-12-06+$0= $0
- Mod P000052014-01-30+$0= $0
- Mod P000062014-02-26+$0= $0
- Mod P000072015-10-30+$0= $0
- Mod P000082016-07-22+$0= $0
- Mod P000092018-03-16+$0= $0
- Mod P000102020-01-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-06 | +$0 | $0 | INP FOR X-RAY FILM SCHEDULE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-30 | +$0 | $0 | INP FOR X-RAY FILM SCHEDULE - DELETION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-26 | +$0 | $0 | INP FOR X-RAY FILM SCHEDULE - DELETION |
| Mod P00007· EXERCISE AN OPTION | 2015-10-30 | +$0 | $0 | 65VA X-RAY EQUIPMENT AND SUPPLIES - CONTRACT EXTENSION OPTION 5 YEARS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-22 | +$0 | $0 | PRICE DECREASES AND OTHER ADMIN CHANGE |
| Mod P00009· ENTITY ADDRESS CHANGE | 2018-03-16 | +$0 | $0 | ADMINISTRATIVE CHANGE (ADDRESS CHANGE) |
| Mod P00010· LEGAL CONTRACT CANCELLATION | 2020-01-21 | +$0 | $0 | CONTRACT CANCELLATION |
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 UEL9PMD3E7L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F4891 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,256 | FY2017 |
| VA25017F1734 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,171 | FY2017 |
| VA26015F3412 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $5,896 | FY2015 |
| VA25715J0216 | 671-SAN ANTONIO · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,844 | FY2015 |
| VA25514F3933 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,850 | FY2014 |
| VA24114F1200 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,844 | FY2014 |
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_V797P3222M_3600 · retrieved 2026-09-26.