DataCloud USA › Proveedor
Philips North America LLC
- UEI
- T41NB3MDAPZ6
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 22100 BOTHELL EVERETT HWY, BOTHELL, WA 98021
0
Score de riesgo
Bajo
0–100
Resumen forense
PHILIPS NORTH AMERICA LLC es una empresa con sede en Botell, Washington. En nuestros registros, la empresa tiene un total de $145.3 millones en compromisos de dólares estadounidenses a través de 144 contratos. La primera contratación en nuestro registro data del 4 de enero de 2023, y la más reciente también data del 4 de enero de 2023. El Departamento de Veteranos es la agencia que ha otorgado más contratos a la empresa, con $124.2 millones en obligaciones. El Departamento de Defensa y el Departamento de Salud y Servicios Humanos también han otorgado contratos, con $20.8 millones y $250,000 respectivamente. Las contrataciones de la empresa están principalmente relacionadas con la fabricación de equipos de radiación, comerciantes mayoristas de equipos y suministros médicos, dentales y hospitalarios, y mantenimiento y reparación de equipos electrónicos y de precisión.
PHILIPS NORTH AMERICA LLC tiene un puntaje de riesgo de 0 sobre 100, lo que indica un bajo nivel de riesgo. No se encontraron indicadores de riesgo en nuestro análisis de las contrataciones de la empresa. Esto sugiere que, según los datos disponibles en nuestra base de datos, no hay señales claras de preocupación o rojo relacionadas con las actividades de contratación federal de la empresa.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
No hay indicadores de riesgo en los registros que tenemos.
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Telecomunicaciones (FCC)
Licencias de radio activas
1 / 1
Enlaces de microondas
0
FRN
0038981692
Próximo vencimiento
10 oct 2036
Servicios: Radio privada · 1
Licencias del Sistema Universal de Licencias (ULS) de la FCC, archivo semanal completo; titulares de FCC ID del registro oficial de la FCC. Se enlazan por nombre legal exacto del titular; cada FCC ID empieza por el código de titular.
Entidades vinculadas
No se encontraron entidades vinculadas.
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| 36A79723N0045 | Department Of Veterans Affairs | MODALITY: XR CT PURCHASE ORDER: 648B22537 STATION: VAMC PORTLAND OR | 4 ene 2023 | USD 3,063,055 | 7 | ×1.00 | Competido · 4 ofertas |
| 36A79726N0492 | Department Of Veterans Affairs | MODALITY: XR CATH LAB IR PURCHASE ORDER: EQ 596B50022/ TK 596B50023 STATION: VAMC LEXINGTON, KY REQUIREMENT:… | — | USD 4,687,289 | 0 | — | — |
| 36A79726N0264 | Department Of Veterans Affairs | MODALITY: XR HYBRID PURCHASE ORDER: 675B57001675B550022 STATION: VAMC ORLANDO, FL REQUIREMENT: ADMINISTRATIVE… | — | USD 4,386,064 | 0 | — | — |
| 36A79726N0426 | Department Of Veterans Affairs | MODALITY: XR HYBRID STATION: VAMC ANN ARBOR MI PURCHASE ORDER: 36A79726N0426, 506B50050 - 506B50051 REQUIR… | — | USD 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… | — | USD 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… | — | USD 3,157,597 | 0 | — | — |
| 36A79726N0362 | Department Of Veterans Affairs | MODALITY:XR US PO# 580B50070 STATION:HOUSTON, TX REQ: SEP FY25 EQ CONSOLIDATION | — | USD 3,063,923 | 0 | — | — |
| 36A79726N0395 | Department Of Veterans Affairs | XR CATH 580B50038 TKY 580B50039 MICHAEL E. DEBAKEY VAMC HOUSTON, TX | — | USD 3,050,736 | 0 | — | — |
| SPE2D126F0194 | Defense Logistics Agency | 8512133940!ANNUAL MAINTENANCE | — | USD 3,030,971 | 0 | — | — |
| SPE2D126F0067 | Defense Logistics Agency | 8511823001!MAINTENANCE | — | USD 2,972,409 | 0 | — | — |
| 36A79726N0408 | Department Of Veterans Affairs | MODALITY: XR CATH LAB STATION: VAMC ANN ARBOR, MI PURCHASE ORDER: 36A79726N0408, 506B50043, 506B50052 REQU… | — | USD 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… | — | USD 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… | — | USD 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… | — | USD 2,683,327 | 0 | — | — |
| 36A79726N0625 | Department Of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: 589B63005 STATION: CBOC ROLLA, MO REQUIREMENT: MARCH FY26 EQ CONSOLIDATION | — | USD 2,597,536 | 0 | — | — |
| SPE2D126F0208 | Defense Logistics Agency | 8512145952!RAD-FLUORO EQUIPMENT - AMOUNT | — | USD 2,469,432 | 0 | — | — |
| SPE2D126F0205 | Defense Logistics Agency | 8512144857!RAD-FLUORO EQUIPMENT - AMOUNT | — | USD 2,469,432 | 0 | — | — |
| SPE2D126F0110 | Defense Logistics Agency | 8511954269!CATH LAB | — | USD 2,214,070 | 0 | — | — |
| 36A79726N0480 | Department Of Veterans Affairs | MODALITY: XR CATH-LAB REQUISITION 528B53026 528B53027 STATION: ALBANY VA MEDICAL CENTER REQUIREMENT: CATH LAB… | — | USD 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… | — | USD 2,118,730 | 0 | — | — |
| 36A79726N0178 | Department Of Veterans Affairs | MODALITY: XR CATH LAB STATION: VAMC SALEM, VA PURCHASE ORDER: 36A79726N0178, 658B59002, 658B59007 REQUIREM… | — | USD 2,029,523 | 0 | — | — |
| 36A79726N0436 | Department Of Veterans Affairs | MODALITY: XR IR STATION: TEMPLE, TX PO# 674B60111 REQUIREMENT: DEC FY25 CONSOLIDATION | — | USD 1,981,018 | 0 | — | — |
| SPE2D126F0004 | Defense Logistics Agency | 8511681723!CARDIAC CATH LAB | — | USD 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… | — | USD 1,877,298 | 0 | — | — |
| 36A79726N0479 | Department Of Veterans Affairs | MODALITY: XR CATH-LAB REQUISITION: 528B50468 528B50480 STATION: BUFFALO VA MEDICAL CENTER REQUIREMENT: CATH L… | — | USD 1,834,779 | 0 | — | — |
| 36A79726N0190 | Department Of Veterans Affairs | PO: 614B44015/614B44016 VAMC: MEMPHIS, TN MODALITY: XR CATH LAB | — | USD 1,687,752 | 0 | — | — |
| 36C25926N0014 | Department Of Veterans Affairs | SUPPORT AND MAINTENANCE PHILIPS IMAGING EQUIPMENT | — | USD 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 | — | USD 1,603,027 | 0 | — | — |
| 36A79726N0135 | Department Of Veterans Affairs | MODALITY: XR CATH LAB PO: 589B53002 VAMC: COLUMBIA, MO | — | USD 1,524,085 | 0 | — | — |
| 36A79726N0674 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 603B54050 STATION: VAMC LOUISVILLE KY REQUIREMENT: MAR FY26 EQ CONSOLIDATION | — | USD 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… | — | USD 1,466,672 | 0 | — | — |
| 36C25722P0109 | Department Of Veterans Affairs | PHILLIPS PREVENTATIVE MAINTENANCE | — | USD 1,439,204 | 0 | — | — |
| 36A79726N0193 | Department Of Veterans Affairs | MODALITY: XR IR PURCHASE ORDER: 642B59007 STATION: VAMC PHILADELPHIA, PA REQUIREMENT: JUNE FY25 EQ CONSOLIDAT… | — | USD 1,431,003 | 0 | — | — |
| 36A79726N0496 | Department Of Veterans Affairs | MODALITY: XR CATH-LAB REQUISITION: 528B63002 STATION: VAMC ALBANY REQUIREMENT CATH LAB SYSTEM | — | USD 1,424,563 | 0 | — | — |
| 36A79726N0422 | Department Of Veterans Affairs | MODALITY: XR CATH LAB PURCHASE ORDER: 589B51001 LOCATION: VAMC WICHITA KS REQUIREMENT: AZURION_7 F20 | — | USD 1,399,593 | 0 | — | — |
| 36A79726N0483 | Department Of Veterans Affairs | MODALITY: XR-RF REQUISITION: 528B63003 STATION: ALBANY VA MEDICAL CENTER REQUIREMENT: RF SYSTEM | — | USD 1,384,592 | 0 | — | — |
| SPE2D126F0179 | Defense Logistics Agency | 8512101735!CAPITAL EQUIPMENT DIV - FSD | — | USD 1,271,605 | 0 | — | — |
| 36C24626F0036 | Department Of Veterans Affairs | HTME RADIOLOGY EQUIPMENT MAINTENANCE SERVICES. | — | USD 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… | — | USD 1,201,703 | 0 | — | — |
| 36A79726N0411 | Department Of Veterans Affairs | PO: 659B69000 VAMC: SALISBURY, NC MODALITY: XR CATH LAB INTERVB\ | — | USD 1,189,500 | 0 | — | — |
| 36A79726N0463 | Department Of Veterans Affairs | MODALITY: XR CATH LAB STATION: VAMC ST LOUIS, MO PURCHASE ORDER: 36A79726N0463, 657B60006 REQUIREMENT: ADM… | — | USD 1,133,900 | 0 | — | — |
| 36C24626N0177 | Department Of Veterans Affairs | ANNUAL SERVICE AGREEMENT FOR IMAGING EQUIPMENT | — | USD 1,133,307 | 0 | — | — |
| 36C24527N0069 | Department Of Veterans Affairs | PHILIPS RADIOLOGY EQUIPMENT PM AND SERVICES | — | USD 1,060,142 | 0 | — | — |
| 36A79726N0090 | Department Of Veterans Affairs | XR CATH LAB 589B50013 KANSAS CITY VA MEDICAL CENTER | — | USD 1,056,106 | 0 | — | — |
| 36A79726N0434 | Department Of Veterans Affairs | MODALITY:XR IR STATION:JACKSON, MS PO:586-B60001 REQUIREMENT: DEC FY25 CONSOLIDATION | — | USD 1,033,754 | 0 | — | — |
| 36A79726N0043 | Department Of Veterans Affairs | PO: EQ 621B40008 TKY 621B40009 VAMC: MOUNTAIN HOME, TN MODALITY: XR-CT | — | USD 1,022,781 | 0 | — | — |
| 36A79726N0377 | Department Of Veterans Affairs | MODALITY: XR-US REQUISITION: 621B50002 STATION: MOUNTAIN HOME VA MEDICAL CENTER REQUIREMENT: ULTRASOUND SYSTEM | — | USD 1,018,301 | 0 | — | — |
| 36A79726N0191 | Department Of Veterans Affairs | MODALITY: XR CT PURCHASE ORDER: 646B52017 STATION: VAMC PITTSBURGH, PA REQUIREMENT: JUNE FY25 EQ CONSOLIDATION | — | USD 975,272 | 0 | — | — |
| 36A79726N0074 | Department Of Veterans Affairs | XR US, 499-B59040, MINNEAPOLIS, MN, UPGRADE | — | USD 971,673 | 0 | — | — |
| 36A79726N0070 | Department Of Veterans Affairs | MODALITY: XR RAD STATION: VAMC LONG BEACH, CA PURCHASE ORDER: 36A79726N0070, 600B40007, 600B40009 REQUIREMEN… | — | USD 970,150 | 0 | — | — |
| 36A79726N0435 | Department Of Veterans Affairs | THIS MODIFICATION IS ISSUED TO ADD 2026 ANNUAL SUBK PLAN UNDER PHILIPS NORTH AMERICA LLC | — | USD 917,714 | 0 | — | — |
| 36A79726N0061 | Department Of Veterans Affairs | XR CT 621B40010 TKY 621B40011 JAMES H. QUILLEN VAMC MTN HOME, TN | — | USD 904,886 | 0 | — | — |
| 36C24526N0039 | Department Of Veterans Affairs | PHILIPS RADIOLOGY EQUPIMENT PM | — | USD 887,442 | 0 | — | — |
| 36A79726N0546 | Department Of Veterans Affairs | MODALITY: XR RF PURCHASE ORDER: 672FC5009 672B5T007 STATION: VAMC CAROLINA PR REQUIREMENT: SEPT 2025 EQ PLUS… | — | USD 831,522 | 0 | — | — |
| 36A79726N0495 | Department Of Veterans Affairs | MODALITY: XR RF PURCHASE ORDER: EQ PO653B53004 TKY PO653B53005 STATION: VAMC EUGENE OR REQUIREMENT: SEP FY25… | — | USD 829,846 | 0 | — | — |
| 36C26126N0260 | Department Of Veterans Affairs | PHILIPS IMAGING EQUIPMENT PM | — | USD 822,853 | 0 | — | — |
| 36A79726N0009 | Department Of Veterans Affairs | MODALITY: XR-RAD REQUISITION: 650B51000 650B51001 STATION: PROVIDENCE VAMC REQUIREMENT: NEW HTME REQUIRED | — | USD 811,846 | 0 | — | — |
| 36A79726N0478 | Department Of Veterans Affairs | MODALITY: XR-RF REQUISITION: 402B51212 402B51213 STATION TOGUS VA MEDICAL CENTER REQUIREMENT: RF SYSTEM | — | USD 802,033 | 0 | — | — |
| 36A79726N0052 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 516B50009 STATION: VAMC BAY PINES, FL REQUIREMENT: UPGRADE | — | USD 801,955 | 0 | — | — |
| 36C26326N0572 | Department Of Veterans Affairs | 6 MONTH MAINTENANCE SERVICES ORDER COVERING VISN 23'S PHILIPS IMAGING EQUIPMENT | — | USD 800,259 | 0 | — | — |
| 36A79726N0183 | Department Of Veterans Affairs | MODALITY:XR US PO:501B50014 STATION: ALBERQURUQE, NMM REQUIREMENTS: JUNE FY 25 CONSOLIDATION | — | USD 767,986 | 0 | — | — |
| SPE2D126F0089 | Defense Logistics Agency | 8511885084!CAPITAL EQUIPMENT DIV - FSD | — | USD 738,862 | 0 | — | — |
| 36A79726N0196 | Department Of Veterans Affairs | MODALITY: XR RAD STATION: VAMC WASHINGTON, DC PURCHASE ORDER: 36A79726N0196, 688B51006, 688B51007 REQUIREM… | — | USD 723,153 | 0 | — | — |
| 36A79726N0246 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 556B51013 STATION: VAMC NORTH CHICAGO, IL REQUIREMENT: JUN FY25 EQ CONSOLIDAT… | — | USD 723,120 | 0 | — | — |
| 36C25926N0239 | Department Of Veterans Affairs | MAINTENANCE AGREEMENT FOR IMAGING SERVICES. | — | USD 716,282 | 0 | — | — |
| 36C24426N0266 | Department Of Veterans Affairs | NAC HTME TASK ORDER FOR PHILIPS PREVENTATIVE MAINTENANCE AND REPAIRS | — | USD 711,208 | 0 | — | — |
| 36C26226C0128 | Department Of Veterans Affairs | PHILIPS MEDICAL IMAGING EQUIPMENT PMI | — | USD 671,125 | 0 | — | — |
| 36A79726N0537 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 650B11057 STATION: VAMC PROVIDENCE, RI REQUIREMENT: ADMINISTRATIVE CORRECTIONS | — | USD 655,749 | 0 | — | — |
| SPE2D125F0340 | Defense Logistics Agency | 8511619430!CAPITAL EQUIPMENT DIV - FSD | — | USD 651,755 | 0 | — | — |
| SPE2D126F0142 | Defense Logistics Agency | 8512032348!CAPITAL EQUIPMENT DIV - FSD | — | USD 649,488 | 0 | — | — |
| 36A79726N0488 | Department Of Veterans Affairs | MODALITY: XR RF PURCHASE ORDER: EQ675B67004 TKY675B65002 STATION: VAMC MELBOURNE FL REQUIREMENT: URGENT ONLY… | — | USD 648,612 | 0 | — | — |
| 36A79726N0336 | Department Of Veterans Affairs | MODALITY: XR US STATION: VAMC RICHMOND VA PURCHASE ORDER: 36A79726N0336, 652B59018 REQUIREMENT: ADMINISTRAT… | — | USD 632,359 | 0 | — | — |
| 36A79726N0522 | Department Of Veterans Affairs | MODALITY: XR RAD PURCHASE ORDER: 662B50046 662B50048 STATION: VAMC SAN FRANCISCO, CA REQUIREMENT: SEPT FY EQ… | — | USD 627,829 | 0 | — | — |
| 36A79726N0554 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 614B64009 STATION: VAMC MEMPHIS, TN REQUIREMENT: DEC FY25 EQ CONSOLIDATION | — | USD 627,543 | 0 | — | — |
| 36A79726N0521 | Department Of Veterans Affairs | MODALITY: XR RAD PURCHASE ORDER: 662B50045 662B50049 STATION: VAMC SAN FRANCISCO, CA REQUIREMENT: SEPT FY25 E… | — | USD 625,712 | 0 | — | — |
| 36A79726N0235 | Department Of Veterans Affairs | XR RAD, 580-B50021-580-B50034, HOUSTON, TX, CONSOLIDATION | — | USD 616,465 | 0 | — | — |
| 36A79726N0236 | Department Of Veterans Affairs | XR RAD, 580-B50022 - 580-B50033, HOUSTON, TX. CONSOLIDATION | — | USD 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… | — | USD 565,179 | 0 | — | — |
| 36A79726N0173 | Department Of Veterans Affairs | MODALITY:XR US PURCHASE ORDER:663B53009 STATION: PUGET SOUND REQUIREMENT:JUN FY25 CONSOLIDATION | — | USD 539,188 | 0 | — | — |
| 36A79726N0281 | Department Of Veterans Affairs | XR RAD 544B52007 EQUIP, 544B52009 TKY VAMC COLUMBIA, SC JAN FY25 CONSOLIDATION | — | USD 537,296 | 0 | — | — |
| SPE2D126F0125 | Defense Logistics Agency | 8511998032!CAPITAL EQUIPMENT DIV - FSD | — | USD 528,804 | 0 | — | — |
| 36A79726N0514 | Department Of Veterans Affairs | MODALITY: XR RAD PURCHASE ORDER: 660B50009660B50011 STATION: VAMC SALT LAKE CITY, UT REQUIREMENT: ADMINISTRAT… | — | USD 525,830 | 0 | — | — |
| 36A79726N0257 | Department Of Veterans Affairs | MODALITY: XR RF STATION: VAMC GREEVVILLE NC PURCHASE ORDER: 36A79726N0257, 558B59013 REQUIREMENT: ADMINISTR… | — | USD 520,826 | 0 | — | — |
| 36A79726N0294 | Department Of Veterans Affairs | 36A79726AP0056, 528B57020, VISN 2, FINGER LAKES VA HCS, 528A6 MOD: SCANNING SYSTEMS, ULTRASONIC (XR US) | — | USD 519,703 | 0 | — | — |
| 36A79726N0636 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 596B60088 STATION: VAMC LEXINGTON, KY REQUIREMENT: JUSTIFICATION FOR AN EXCEP… | — | USD 514,379 | 0 | — | — |
| 36A79726N0385 | Department Of Veterans Affairs | XR US 626B54045 VAMC NASHVILEE, TN JUN FY25 CONSOLIDATION | — | USD 510,576 | 0 | — | — |
| 36A79726N0447 | Department Of Veterans Affairs | MODALITY: XR-US REQUISITION: 650B51010 STATION: PROVIDENCE VAMC REQUIREMENT: ULTRASOUND SYSTEM | — | USD 509,275 | 0 | — | — |
| SPE2D126F0133 | Defense Logistics Agency | 8512009515!CAPITAL EQUIPMENT DIV - FSD | — | USD 486,262 | 0 | — | — |
| 36C24826N0252 | Department Of Veterans Affairs | ANNUAL SERVICE AGREEMENT HTME | — | USD 480,561 | 0 | — | — |
| 36A79726N0304 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 501B50022 STATION: VAMC ALBUQUERQUE NM REQUIREMENT: SEPTEMBER FY25 EQ CONSOLI… | — | USD 456,252 | 0 | — | — |
| 36A79726N0635 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 589B60001 STATION: VAMC KANSAS CITY, CO REQUIREMENT: MARCH FY26 EQ CONSOLIDAT… | — | USD 448,026 | 0 | — | — |
| 36A79726N0262 | Department Of Veterans Affairs | MODALITY: XR US STATION: VAMC HAMPTON, VA PURCHASE ORDER: 36A79726N0262, 590B59001 REQUIREMENT: ADMINISTRAT… | — | USD 442,495 | 0 | — | — |
| 36A79726N0184 | Department Of Veterans Affairs | JUN FY25 EQ CONSOLIDATION XR US PHILIPS SEATTLE, WA | — | USD 439,255 | 0 | — | — |
| 36A79726N0324 | Department Of Veterans Affairs | MODALITY: XR RAD PO: 695B58010 VAMC: MILWAUKEE, WI | — | USD 424,653 | 0 | — | — |
| 36C26026N0020 | Department Of Veterans Affairs | PHILIPS IMAGING EQUIPMENT SERVICE FOR ROSEBURG VAMC AND EUGENE CBOC | — | USD 406,222 | 0 | — | — |
| SPE2D126F0104 | Defense Logistics Agency | 8511922913!CAPITAL EQUIPMENT DIV - FSD | — | USD 401,242 | 0 | — | — |
| 36A79726N0620 | Department Of Veterans Affairs | MODALITY: XR US PURCHASE ORDER: 640B64055 STATION: VAMC PALO ALTO, CA REQUIREMENT: UPGRADE | — | USD 391,269 | 0 | — | — |
| 36A79726N0515 | Department Of Veterans Affairs | XR PORT RAD 672FC5026 VAMC SAN JUAN, PR | — | USD 387,296 | 0 | — | — |
| 36A79726N0161 | Department Of Veterans Affairs | PO: 552B50004 VAMC: DAYTON, OH MODALITY: XR POR C ARM | — | USD 376,093 | 0 | — | — |
| 36C25026F0566 | Department Of Veterans Affairs | PHILIPS AZURION 7 AGREEMENT | — | USD 374,895 | 0 | — | — |