Description
MAINTENANCE AND SERVICE OF CLINAC 6EX-ESSENTIALS
Base award description: IGF::OT::IGF MAINTENANCE AND SERVICE CLINAC 6EX-ESSENTIALS AND CLINAC 21ES-ESSENTIALS
Modification chain · 3 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.
- Base2018-07-20+$249,579= $249,579
- Mod P000012019-07-09+$83,483= $333,062
- Mod P000022023-11-15-$12,345= $320,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-20 | +$249,579 | $249,579 | IGF::OT::IGF MAINTENANCE AND SERVICE CLINAC 6EX-ESSENTIALS AND CLINAC 21ES-ESSENTIALS |
| Mod P00001· EXERCISE AN OPTION | 2019-07-09 | +$83,483 | $333,062 | MAINTENANCE AND SERVICE OF CLINAC 6EX-ESSENTIALS |
| Mod P00002· CLOSE OUT | 2023-11-15 | −$12,345 | $320,717 | MAINTENANCE AND SERVICE OF CLINAC 6EX-ESSENTIALS |
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 HLK4K1BJ8LE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P4002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $144,943 | FY2017 |
| VA24517P1040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $241,939 | FY2017 |
| VA24517C0051 | 512-BALTIMORE(00512)(36C512) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $68,863 | FY2017 |
| VA25615P0924 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,762 | FY2015 |
| VA24915P0391 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,742 | FY2015 |
| VA24712P7527 | 508-ATLANTA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,250 | FY2012 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P5762_3600_-NONE-_-NONE- · retrieved 2026-09-26.