DataCloud USA › Vendor
Philips North America LLC
- UEI
- T41NB3MDAPZ6
- SAM.gov registration
- Not checked yet
- Physical address
- 22100 BOTHELL EVERETT HWY, BOTHELL, WA 98021
0
Risk score
Low
0–100
Forensic summary
PHILIPS NORTH AMERICA LLC is a company based in Botell, Washington. In our records, the company has a total of $145.3 million in obligated U.S. dollars across 144 contracts. The earliest contract in our database dates back to January 4, 2023, and the latest also dates to January 4, 2023. The Department of Veterans Affairs is the largest agency that has awarded contracts to the company, with $124.2 million in obligations. The Department of Defense and the Department of Health and Human Services also awarded contracts, with $20.8 million and $250,000 respectively. The company's contracts are primarily related to irradiation apparatus manufacturing, medical, dental, and hospital equipment and supplies merchant wholesalers, and electronic and precision equipment repair and maintenance.
PHILIPS NORTH AMERICA LLC has a risk score of 0 out of 100, indicating a low risk level. No risk indicators were found in our analysis of the company's contracts. This suggests that, based on the data available in our database, there are no apparent red flags or concerns related to the company's federal contracting activities.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Telecommunications (FCC)
Active radio licenses
1 / 1
Microwave links
0
FRN
0038981692
Next expiry
Oct 10, 2036
Services: Private land mobile · 1
Licenses from the FCC Universal Licensing System (ULS) weekly full files; FCC ID grantees from the FCC's official registry. Linked by exact licensee legal name; every FCC ID starts with the grantee code.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 36A79723N0045 | Department Of Veterans Affairs | MODALITY: XR CT PURCHASE ORDER: 648B22537 STATION: VAMC PORTLAND OR | Jan 4, 2023 | $3,063,055 | 7 | ×1.00 | Competed · 4 offers |
| 36A79726N0492 | Department Of Veterans Affairs | MODALITY: XR CATH LAB IR PURCHASE ORDER: EQ 596B50022/ TK 596B50023 STATION: VAMC LEXINGTON, KY REQUIREMENT:… | — | $4,687,289 | 0 | — | — |
| 36A79726N0264 | Department Of Veterans Affairs | MODALITY: XR HYBRID PURCHASE ORDER: 675B57001675B550022 STATION: VAMC ORLANDO, FL REQUIREMENT: ADMINISTRATIVE… | — | $4,386,064 | 0 | — | — |
| 36A79726N0426 | Department Of Veterans Affairs | MODALITY: XR HYBRID STATION: VAMC ANN ARBOR MI PURCHASE ORDER: 36A79726N0426, 506B50050 - 506B50051 REQUIR… | — | $3,952,934 | 0 | — | — |
| 36A79726N0312 | Department Of Veterans Affairs | MODALITY: XR HYBRID PURCHASE ORDER: 648B53001/648B53002 STATION: VAMC PORTLAND OR REQUIREMENT: JUN FY25 EQ CO… | — | $3,212,016 | 0 | — | — |
| 36A79726N0508 | Department Of Veterans Affairs | MODALITY: XR CT PURCHASE ORDER: 654B50039 654B50046 STATION: VAMC RENO, NV REQUIREMENT: SEPT FY25 EQ PLUS TKY… | — | $3,157,597 | 0 | — | — |
| 36A79726N0362 | Department Of Veterans Affairs | MODALITY:XR US PO# 580B50070 STATION:HOUSTON, TX REQ: SEP FY25 EQ CONSOLIDATION | — | $3,063,923 | 0 | — | — |
| 36A79726N0395 | Department Of Veterans Affairs | XR CATH 580B50038 TKY 580B50039 MICHAEL E. DEBAKEY VAMC HOUSTON, TX | — | $3,050,736 | 0 | — | — |
| SPE2D126F0194 | Defense Logistics Agency | 8512133940!ANNUAL MAINTENANCE | — | $3,030,971 | 0 | — | — |
| SPE2D126F0067 | Defense Logistics Agency | 8511823001!MAINTENANCE | — | $2,972,409 | 0 | — | — |
| 36A79726N0408 | Department Of Veterans Affairs | MODALITY: XR CATH LAB STATION: VAMC ANN ARBOR, MI PURCHASE ORDER: 36A79726N0408, 506B50043, 506B50052 REQU… | — | $2,925,535 | 0 | — | — |
| 36A79726N0047 | Department Of Veterans Affairs | MODALITY: XR IR PURCHASE ORDER: 541B50033 541B50035 STATION: VAMC CLEVELAND, OH REQUIREMENT: JAN FY25 EQ +TKY… | — | $2,900,955 | 0 | — | — |
| 36A79726N0065 | Department Of Veterans Affairs | MODALITY: XR C-ARM REQUISITION: 402B51025 402B51026 STATION: TOGUS VA MEDICAL CENTER REQUIREMENT NEW C-ARM SY… | — | $2,735,642 | 0 | — | — |
| 36A79726N0493 | Department Of Veterans Affairs | MODALITY: XR RI PURCHASE ORDER: EQ 596B50024/ TK 596B50025 STATION: VAMC LEXINGTON, KY REQUIREMENT: JAN FY25… | — | $2,683,327 | 0 | — | — |
| 36A79726N0625 | Department Of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: 589B63005 STATION: CBOC ROLLA, MO REQUIREMENT: MARCH FY26 EQ CONSOLIDATION | — | $2,597,536 | 0 | — | — |
| SPE2D126F0208 | Defense Logistics Agency | 8512145952!RAD-FLUORO EQUIPMENT - AMOUNT | — | $2,469,432 | 0 | — | — |
| SPE2D126F0205 | Defense Logistics Agency | 8512144857!RAD-FLUORO EQUIPMENT - AMOUNT | — | $2,469,432 | 0 | — | — |
| SPE2D126F0110 | Defense Logistics Agency | 8511954269!CATH LAB | — | $2,214,070 | 0 | — | — |
| 36A79726N0480 | Department Of Veterans Affairs | MODALITY: XR CATH-LAB REQUISITION 528B53026 528B53027 STATION: ALBANY VA MEDICAL CENTER REQUIREMENT: CATH LAB… | — | $2,189,286 | 0 | — | — |
| 36A79726N0024 | Department Of Veterans Affairs | MODALITY: XR HYBRID PURCHASE ORDER: 662B50003 STATION: VAMC SAN FRANCISCO CA REQUIREMENT: JAN FY24 TKY CONSOL… | — | $2,118,730 | 0 | — | — |
| 36A79726N0178 | Department Of Veterans Affairs | MODALITY: XR CATH LAB STATION: VAMC SALEM, VA PURCHASE ORDER: 36A79726N0178, 658B59002, 658B59007 REQUIREM… | — | $2,029,523 | 0 | — | — |
| 36A79726N0436 | Department Of Veterans Affairs | MODALITY: XR IR STATION: TEMPLE, TX PO# 674B60111 REQUIREMENT: DEC FY25 CONSOLIDATION | — | $1,981,018 | 0 | — | — |
| SPE2D126F0004 | Defense Logistics Agency | 8511681723!CARDIAC CATH LAB | — | $1,907,527 | 0 | — | — |
| 36A79726N0443 | Department Of Veterans Affairs | MODALITY: XR RF PURCHASE ORDER: 570B50011/36A79726N0443 STATION: VAMC FRESNO CA REQUIREMENT: SEP FY25 EQ CONS… | — | $1,877,298 | 0 | — | — |
| 36A79726N0479 | Department Of Veterans Affairs | MODALITY: XR CATH-LAB REQUISITION: 528B50468 528B50480 STATION: BUFFALO VA MEDICAL CENTER REQUIREMENT: CATH L… | — | $1,834,779 | 0 | — | — |
| 36A79726N0190 | Department Of Veterans Affairs | PO: 614B44015/614B44016 VAMC: MEMPHIS, TN MODALITY: XR CATH LAB | — | $1,687,752 | 0 | — | — |
| 36C25926N0014 | Department Of Veterans Affairs | SUPPORT AND MAINTENANCE PHILIPS IMAGING EQUIPMENT | — | $1,643,145 | 0 | — | — |
| 36A79726N0646 | Department Of Veterans Affairs | MODALITY: XR IR PURCHASE ORDER: 657B60005 STATION: VAMC ST. LOUIS, MO REQUIREMENT: MARCH 26 EQ CONSOLIDATION | — | $1,603,027 | 0 | — | — |
| 36A79726N0135 | Department Of Veterans Affairs | MODALITY: XR CATH LAB PO: 589B53002 VAMC: COLUMBIA, MO | — | $1,524,085 | 0 | — | — |
| 36A79726N0674 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 603B54050 STATION: VAMC LOUISVILLE KY REQUIREMENT: MAR FY26 EQ CONSOLIDATION | — | $1,504,583 | 0 | — | — |
| 36A79726N0224 | Department Of Veterans Affairs | MODALITY: XR CATH-LAB REQUISITION: 523B51011 STATION: WEST ROXBURY VA MEDICAL CENTER REQUIREMENT: JUNE FY25 C… | — | $1,466,672 | 0 | — | — |
| 36C25722P0109 | Department Of Veterans Affairs | PHILLIPS PREVENTATIVE MAINTENANCE | — | $1,439,204 | 0 | — | — |
| 36A79726N0193 | Department Of Veterans Affairs | MODALITY: XR IR PURCHASE ORDER: 642B59007 STATION: VAMC PHILADELPHIA, PA REQUIREMENT: JUNE FY25 EQ CONSOLIDAT… | — | $1,431,003 | 0 | — | — |
| 36A79726N0496 | Department Of Veterans Affairs | MODALITY: XR CATH-LAB REQUISITION: 528B63002 STATION: VAMC ALBANY REQUIREMENT CATH LAB SYSTEM | — | $1,424,563 | 0 | — | — |
| 36A79726N0422 | Department Of Veterans Affairs | MODALITY: XR CATH LAB PURCHASE ORDER: 589B51001 LOCATION: VAMC WICHITA KS REQUIREMENT: AZURION_7 F20 | — | $1,399,593 | 0 | — | — |
| 36A79726N0483 | Department Of Veterans Affairs | MODALITY: XR-RF REQUISITION: 528B63003 STATION: ALBANY VA MEDICAL CENTER REQUIREMENT: RF SYSTEM | — | $1,384,592 | 0 | — | — |
| SPE2D126F0179 | Defense Logistics Agency | 8512101735!CAPITAL EQUIPMENT DIV - FSD | — | $1,271,605 | 0 | — | — |
| 36C24626F0036 | Department Of Veterans Affairs | HTME RADIOLOGY EQUIPMENT MAINTENANCE SERVICES. | — | $1,250,253 | 0 | — | — |
| 36A79726N0062 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 603B54008 LOCATION: VAMC LOUISVILLE, KY REQUIREMENT: EPIQ CVX 3D ULTRASOUND S… | — | $1,201,703 | 0 | — | — |
| 36A79726N0411 | Department Of Veterans Affairs | PO: 659B69000 VAMC: SALISBURY, NC MODALITY: XR CATH LAB INTERVB\ | — | $1,189,500 | 0 | — | — |
| 36A79726N0463 | Department Of Veterans Affairs | MODALITY: XR CATH LAB STATION: VAMC ST LOUIS, MO PURCHASE ORDER: 36A79726N0463, 657B60006 REQUIREMENT: ADM… | — | $1,133,900 | 0 | — | — |
| 36C24626N0177 | Department Of Veterans Affairs | ANNUAL SERVICE AGREEMENT FOR IMAGING EQUIPMENT | — | $1,133,307 | 0 | — | — |
| 36C24527N0069 | Department Of Veterans Affairs | PHILIPS RADIOLOGY EQUIPMENT PM AND SERVICES | — | $1,060,142 | 0 | — | — |
| 36A79726N0090 | Department Of Veterans Affairs | XR CATH LAB 589B50013 KANSAS CITY VA MEDICAL CENTER | — | $1,056,106 | 0 | — | — |
| 36A79726N0434 | Department Of Veterans Affairs | MODALITY:XR IR STATION:JACKSON, MS PO:586-B60001 REQUIREMENT: DEC FY25 CONSOLIDATION | — | $1,033,754 | 0 | — | — |
| 36A79726N0043 | Department Of Veterans Affairs | PO: EQ 621B40008 TKY 621B40009 VAMC: MOUNTAIN HOME, TN MODALITY: XR-CT | — | $1,022,781 | 0 | — | — |
| 36A79726N0377 | Department Of Veterans Affairs | MODALITY: XR-US REQUISITION: 621B50002 STATION: MOUNTAIN HOME VA MEDICAL CENTER REQUIREMENT: ULTRASOUND SYSTEM | — | $1,018,301 | 0 | — | — |
| 36A79726N0191 | Department Of Veterans Affairs | MODALITY: XR CT PURCHASE ORDER: 646B52017 STATION: VAMC PITTSBURGH, PA REQUIREMENT: JUNE FY25 EQ CONSOLIDATION | — | $975,272 | 0 | — | — |
| 36A79726N0074 | Department Of Veterans Affairs | XR US, 499-B59040, MINNEAPOLIS, MN, UPGRADE | — | $971,673 | 0 | — | — |
| 36A79726N0070 | Department Of Veterans Affairs | MODALITY: XR RAD STATION: VAMC LONG BEACH, CA PURCHASE ORDER: 36A79726N0070, 600B40007, 600B40009 REQUIREMEN… | — | $970,150 | 0 | — | — |
| 36A79726N0435 | Department Of Veterans Affairs | THIS MODIFICATION IS ISSUED TO ADD 2026 ANNUAL SUBK PLAN UNDER PHILIPS NORTH AMERICA LLC | — | $917,714 | 0 | — | — |
| 36A79726N0061 | Department Of Veterans Affairs | XR CT 621B40010 TKY 621B40011 JAMES H. QUILLEN VAMC MTN HOME, TN | — | $904,886 | 0 | — | — |
| 36C24526N0039 | Department Of Veterans Affairs | PHILIPS RADIOLOGY EQUPIMENT PM | — | $887,442 | 0 | — | — |
| 36A79726N0546 | Department Of Veterans Affairs | MODALITY: XR RF PURCHASE ORDER: 672FC5009 672B5T007 STATION: VAMC CAROLINA PR REQUIREMENT: SEPT 2025 EQ PLUS… | — | $831,522 | 0 | — | — |
| 36A79726N0495 | Department Of Veterans Affairs | MODALITY: XR RF PURCHASE ORDER: EQ PO653B53004 TKY PO653B53005 STATION: VAMC EUGENE OR REQUIREMENT: SEP FY25… | — | $829,846 | 0 | — | — |
| 36C26126N0260 | Department Of Veterans Affairs | PHILIPS IMAGING EQUIPMENT PM | — | $822,853 | 0 | — | — |
| 36A79726N0009 | Department Of Veterans Affairs | MODALITY: XR-RAD REQUISITION: 650B51000 650B51001 STATION: PROVIDENCE VAMC REQUIREMENT: NEW HTME REQUIRED | — | $811,846 | 0 | — | — |
| 36A79726N0478 | Department Of Veterans Affairs | MODALITY: XR-RF REQUISITION: 402B51212 402B51213 STATION TOGUS VA MEDICAL CENTER REQUIREMENT: RF SYSTEM | — | $802,033 | 0 | — | — |
| 36A79726N0052 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 516B50009 STATION: VAMC BAY PINES, FL REQUIREMENT: UPGRADE | — | $801,955 | 0 | — | — |
| 36C26326N0572 | Department Of Veterans Affairs | 6 MONTH MAINTENANCE SERVICES ORDER COVERING VISN 23'S PHILIPS IMAGING EQUIPMENT | — | $800,259 | 0 | — | — |
| 36A79726N0183 | Department Of Veterans Affairs | MODALITY:XR US PO:501B50014 STATION: ALBERQURUQE, NMM REQUIREMENTS: JUNE FY 25 CONSOLIDATION | — | $767,986 | 0 | — | — |
| SPE2D126F0089 | Defense Logistics Agency | 8511885084!CAPITAL EQUIPMENT DIV - FSD | — | $738,862 | 0 | — | — |
| 36A79726N0196 | Department Of Veterans Affairs | MODALITY: XR RAD STATION: VAMC WASHINGTON, DC PURCHASE ORDER: 36A79726N0196, 688B51006, 688B51007 REQUIREM… | — | $723,153 | 0 | — | — |
| 36A79726N0246 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 556B51013 STATION: VAMC NORTH CHICAGO, IL REQUIREMENT: JUN FY25 EQ CONSOLIDAT… | — | $723,120 | 0 | — | — |
| 36C25926N0239 | Department Of Veterans Affairs | MAINTENANCE AGREEMENT FOR IMAGING SERVICES. | — | $716,282 | 0 | — | — |
| 36C24426N0266 | Department Of Veterans Affairs | NAC HTME TASK ORDER FOR PHILIPS PREVENTATIVE MAINTENANCE AND REPAIRS | — | $711,208 | 0 | — | — |
| 36C26226C0128 | Department Of Veterans Affairs | PHILIPS MEDICAL IMAGING EQUIPMENT PMI | — | $671,125 | 0 | — | — |
| 36A79726N0537 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 650B11057 STATION: VAMC PROVIDENCE, RI REQUIREMENT: ADMINISTRATIVE CORRECTIONS | — | $655,749 | 0 | — | — |
| SPE2D125F0340 | Defense Logistics Agency | 8511619430!CAPITAL EQUIPMENT DIV - FSD | — | $651,755 | 0 | — | — |
| SPE2D126F0142 | Defense Logistics Agency | 8512032348!CAPITAL EQUIPMENT DIV - FSD | — | $649,488 | 0 | — | — |
| 36A79726N0488 | Department Of Veterans Affairs | MODALITY: XR RF PURCHASE ORDER: EQ675B67004 TKY675B65002 STATION: VAMC MELBOURNE FL REQUIREMENT: URGENT ONLY… | — | $648,612 | 0 | — | — |
| 36A79726N0336 | Department Of Veterans Affairs | MODALITY: XR US STATION: VAMC RICHMOND VA PURCHASE ORDER: 36A79726N0336, 652B59018 REQUIREMENT: ADMINISTRAT… | — | $632,359 | 0 | — | — |
| 36A79726N0522 | Department Of Veterans Affairs | MODALITY: XR RAD PURCHASE ORDER: 662B50046 662B50048 STATION: VAMC SAN FRANCISCO, CA REQUIREMENT: SEPT FY EQ… | — | $627,829 | 0 | — | — |
| 36A79726N0554 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 614B64009 STATION: VAMC MEMPHIS, TN REQUIREMENT: DEC FY25 EQ CONSOLIDATION | — | $627,543 | 0 | — | — |
| 36A79726N0521 | Department Of Veterans Affairs | MODALITY: XR RAD PURCHASE ORDER: 662B50045 662B50049 STATION: VAMC SAN FRANCISCO, CA REQUIREMENT: SEPT FY25 E… | — | $625,712 | 0 | — | — |
| 36A79726N0235 | Department Of Veterans Affairs | XR RAD, 580-B50021-580-B50034, HOUSTON, TX, CONSOLIDATION | — | $616,465 | 0 | — | — |
| 36A79726N0236 | Department Of Veterans Affairs | XR RAD, 580-B50022 - 580-B50033, HOUSTON, TX. CONSOLIDATION | — | $613,878 | 0 | — | — |
| 36A79726N0501 | Department Of Veterans Affairs | MODALITY: XR RAD PURCHASE ORDER: EQ 653B53001, TKY 653B53003 STATION: VAMC EUGENE OR REQUIREMENT: SEP FY25 TK… | — | $565,179 | 0 | — | — |
| 36A79726N0173 | Department Of Veterans Affairs | MODALITY:XR US PURCHASE ORDER:663B53009 STATION: PUGET SOUND REQUIREMENT:JUN FY25 CONSOLIDATION | — | $539,188 | 0 | — | — |
| 36A79726N0281 | Department Of Veterans Affairs | XR RAD 544B52007 EQUIP, 544B52009 TKY VAMC COLUMBIA, SC JAN FY25 CONSOLIDATION | — | $537,296 | 0 | — | — |
| SPE2D126F0125 | Defense Logistics Agency | 8511998032!CAPITAL EQUIPMENT DIV - FSD | — | $528,804 | 0 | — | — |
| 36A79726N0514 | Department Of Veterans Affairs | MODALITY: XR RAD PURCHASE ORDER: 660B50009660B50011 STATION: VAMC SALT LAKE CITY, UT REQUIREMENT: ADMINISTRAT… | — | $525,830 | 0 | — | — |
| 36A79726N0257 | Department Of Veterans Affairs | MODALITY: XR RF STATION: VAMC GREEVVILLE NC PURCHASE ORDER: 36A79726N0257, 558B59013 REQUIREMENT: ADMINISTR… | — | $520,826 | 0 | — | — |
| 36A79726N0294 | Department Of Veterans Affairs | 36A79726AP0056, 528B57020, VISN 2, FINGER LAKES VA HCS, 528A6 MOD: SCANNING SYSTEMS, ULTRASONIC (XR US) | — | $519,703 | 0 | — | — |
| 36A79726N0636 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 596B60088 STATION: VAMC LEXINGTON, KY REQUIREMENT: JUSTIFICATION FOR AN EXCEP… | — | $514,379 | 0 | — | — |
| 36A79726N0385 | Department Of Veterans Affairs | XR US 626B54045 VAMC NASHVILEE, TN JUN FY25 CONSOLIDATION | — | $510,576 | 0 | — | — |
| 36A79726N0447 | Department Of Veterans Affairs | MODALITY: XR-US REQUISITION: 650B51010 STATION: PROVIDENCE VAMC REQUIREMENT: ULTRASOUND SYSTEM | — | $509,275 | 0 | — | — |
| SPE2D126F0133 | Defense Logistics Agency | 8512009515!CAPITAL EQUIPMENT DIV - FSD | — | $486,262 | 0 | — | — |
| 36C24826N0252 | Department Of Veterans Affairs | ANNUAL SERVICE AGREEMENT HTME | — | $480,561 | 0 | — | — |
| 36A79726N0304 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 501B50022 STATION: VAMC ALBUQUERQUE NM REQUIREMENT: SEPTEMBER FY25 EQ CONSOLI… | — | $456,252 | 0 | — | — |
| 36A79726N0635 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 589B60001 STATION: VAMC KANSAS CITY, CO REQUIREMENT: MARCH FY26 EQ CONSOLIDAT… | — | $448,026 | 0 | — | — |
| 36A79726N0262 | Department Of Veterans Affairs | MODALITY: XR US STATION: VAMC HAMPTON, VA PURCHASE ORDER: 36A79726N0262, 590B59001 REQUIREMENT: ADMINISTRAT… | — | $442,495 | 0 | — | — |
| 36A79726N0184 | Department Of Veterans Affairs | JUN FY25 EQ CONSOLIDATION XR US PHILIPS SEATTLE, WA | — | $439,255 | 0 | — | — |
| 36A79726N0324 | Department Of Veterans Affairs | MODALITY: XR RAD PO: 695B58010 VAMC: MILWAUKEE, WI | — | $424,653 | 0 | — | — |
| 36C26026N0020 | Department Of Veterans Affairs | PHILIPS IMAGING EQUIPMENT SERVICE FOR ROSEBURG VAMC AND EUGENE CBOC | — | $406,222 | 0 | — | — |
| SPE2D126F0104 | Defense Logistics Agency | 8511922913!CAPITAL EQUIPMENT DIV - FSD | — | $401,242 | 0 | — | — |
| 36A79726N0620 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 640B64055 STATION: VAMC PALO ALTO, CA REQUIREMENT: UPGRADE | — | $391,269 | 0 | — | — |
| 36A79726N0515 | Department Of Veterans Affairs | XR PORT RAD 672FC5026 VAMC SAN JUAN, PR | — | $387,296 | 0 | — | — |
| 36A79726N0161 | Department Of Veterans Affairs | PO: 552B50004 VAMC: DAYTON, OH MODALITY: XR POR C ARM | — | $376,093 | 0 | — | — |
| 36C25026F0566 | Department Of Veterans Affairs | PHILIPS AZURION 7 AGREEMENT | — | $374,895 | 0 | — | — |