Description
IBA BLUE PHANTOM AND BEAM ANALYSIS SERVICE AGREEMENT
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.
- Base2022-10-01+$10,000= $10,000
- Mod P000012023-10-01+$0= $10,000
- Mod P000022023-10-01+$10,000= $20,000
- Mod P000032024-09-29+$0= $20,000
- Mod P000042024-10-01+$10,000= $30,000
- Mod P000052025-09-08+$0= $30,000
- Mod P000062025-10-01+$10,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$10,000 | $10,000 | IBA BLUE PHANTOM AND BEAM ANALYSIS SERVICE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$0 | $10,000 | IBA BLUE PHANTOM AND BEAM ANALYSIS SERVICE AGREEMENT |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-01 | +$10,000 | $20,000 | IBA BLUE PHANTOM AND BEAM ANALYSIS SERVICE AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2024-09-29 | +$0 | $20,000 | IBA BLUE PHANTOM AND BEAM ANALYSIS SERVICE AGREEMENT |
| Mod P00004· FUNDING ONLY ACTION | 2024-10-01 | +$10,000 | $30,000 | IBA BLUE PHANTOM AND BEAM ANALYSIS SERVICE AGREEMENT |
| Mod P00005· EXERCISE AN OPTION | 2025-09-08 | +$0 | $30,000 | IBA BLUE PHANTOM AND BEAM ANALYSIS SERVICE AGREEMENT |
| Mod P00006· FUNDING ONLY ACTION | 2025-10-01 | +$10,000 | $40,000 | IBA BLUE PHANTOM AND BEAM ANALYSIS SERVICE AGREEMENT |
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 K94VKYHNLTL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0276 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,197 | FY2025 |
| 36C24825P0512 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,945 | FY2025 |
| 36C25224N0613 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,899 | FY2024 |
| 36H79724D0002 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36C24924P0612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,995 | FY2024 |
| 36C25923P1489 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,515 | FY2023 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.