Description
INCREASE FUNDS
Base award description: IGF::OT::IGF ANNUAL CERTIFICATION OF RADIOGRAPHIC EQUIPMENT
Modification chain · 10 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.
- Base2018-09-30+$28,505= $28,505
- Mod P000012019-10-01+$29,930= $58,435
- Mod P000022020-04-27-$15,040= $43,395
- Mod P000032020-10-01+$31,427= $74,822
- Mod P000052021-10-01+$32,998= $107,820
- Mod P000062021-11-16+$0= $107,820
- Mod P000082022-05-24-$4,287= $103,533
- Mod P000092022-10-01+$34,648= $138,181
- Mod P000102023-08-03-$213= $137,968
- Mod P000112023-11-03+$412= $138,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-30 | +$28,505 | $28,505 | IGF::OT::IGF ANNUAL CERTIFICATION OF RADIOGRAPHIC EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$29,930 | $58,435 | ANNUAL CERTIFICATION OF RADIOGRAPHIC EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2020-04-27 | −$15,040 | $43,395 | ANNUAL CERTIFICATION OF RADIOGRAPHIC EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$31,427 | $74,822 | EXERCISE OPTION YEAR 2, POP: 10-01-2020 THROUGH 09-30-2021, FOR ANNUAL CERTIFICATION OF RADIOGRAPHIC EQUIPMENT… |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$32,998 | $107,820 | EXERCISE OPTION YEAR 3, POP: 10-01-2021 THROUGH 09-30-2022, FOR ANNUAL CERTIFICATION OF RADIOGRAPHIC EQUIPMENT… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $107,820 | E014042 COVID MANDATEEXERCISE OPTION YEAR 3, POP: 10-01-2021 THROUGH 09-30-2022, FOR ANNUAL CERTIFICATION OF R… |
| Mod P00008· FUNDING ONLY ACTION | 2022-05-24 | −$4,287 | $103,533 | MEDICAL PHYSICIST SERVICE- REMOVE EXCESS FUNDS POP: 10/01/20 THRU 09/30/21 |
| Mod P00009· EXERCISE AN OPTION | 2022-10-01 | +$34,648 | $138,181 | MEDICAL PHYSICIST SERVICE- OPTION YEAR4 EXERCISE |
| Mod P00010· FUNDING ONLY ACTION | 2023-08-03 | −$213 | $137,968 | DE-OB EXCESS FUNDS |
| Mod P00011· FUNDING ONLY ACTION | 2023-11-03 | +$412 | $138,380 | INCREASE FUNDS |
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 HRYDKFJQVRH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0113 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $12,000 | FY2019 |
| 36C25518N3059 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $17,965 | FY2018 |
| VA25517J5222 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $17,465 | FY2017 |
| VA25517P1404 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $375 | FY2017 |
| VA25516J4928 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $13,500 | FY2016 |
| VA25516D0204 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2016 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0274 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $171,802 | FY2026 |
| 36C25526P0298 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,240 | FY2026 |
| 36C25526P0284 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $194,316 | FY2026 |
| 36C25526N0388 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2026 |
| 36C25526D0066 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,150 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.