Description
IGE::OF::IGE PHILIPS IMAGING EQUIPMENT SUPPORT
Modification chain · 2 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.
- Base2017-11-29+$439,401= $439,401
- Mod P000012018-10-16+$74,255= $513,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-29 | +$439,401 | $439,401 | IGE::OF::IGE PHILIPS IMAGING EQUIPMENT SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2018-10-16 | +$74,255 | $513,656 | IGE::OF::IGE PHILIPS IMAGING EQUIPMENT SUPPORT |
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 L39CAPDUSB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1209 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,000 | FY2026 |
| 36C24626P0741 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $126,176 | FY2026 |
| 36C24826P0907 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,512 | FY2026 |
| 36C10X26N0106 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $839,038 | FY2026 |
| 36C10X26N0073 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $197,421 | FY2026 |
| 36C10X26A0004 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
Other recipients under J065 from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P0429 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 539-CINCINNATI (00539) | $3,619 | FY2018 |
| 36C25018P0343 | PHYSIO-CONTROL INC | 539-CINCINNATI (00539) | $4,807 | FY2018 |
| 36C25018P0187 | OLYMPUS AMERICA, INC. | 539-CINCINNATI (00539) | $8,501 | FY2018 |
| 36C25018F0134 | EOI INC | 539-CINCINNATI (00539) | $11,362 | FY2018 |
| VA25017P4401 | GENERAL ELECTRIC COMPANY | 539-CINCINNATI (00539) | $5,360 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F0360_3600_VA797H17D0022_3600 · retrieved 2026-09-26.