Description
REDUCTION IN NOVAMED SERVICE - INTEGO DOSE CALIBRATOR EE# 37057 REMOVED FROM COVERAGE.
Base award description: IGF::CT::IGF FOR CRITICAL FUNCTIONS
Modification chain · 8 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.
- Base2017-12-29+$36,405= $36,405
- Mod P000012019-01-01+$36,405= $72,810
- Mod P000022020-01-01+$36,405= $109,215
- Mod P000032020-11-23+$38,832= $148,047
- Mod P000042021-01-11+$0= $148,047
- Mod P000052021-10-01+$42,458= $190,505
- Mod P000992021-12-07+$0= $190,505
- Mod P000062022-01-03+$0= $190,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-29 | +$36,405 | $36,405 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| Mod P00001· EXERCISE AN OPTION | 2019-01-01 | +$36,405 | $72,810 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| Mod P00002· EXERCISE AN OPTION | 2020-01-01 | +$36,405 | $109,215 | NOVAMED SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2020-11-23 | +$38,832 | $148,047 | NOVAMED SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-01-11 | +$0 | $148,047 | NOVAMED SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$42,458 | $190,505 | NOVAMED SERVICE |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-07 | +$0 | $190,505 | EO14042 - NOVAMED SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2022-01-03 | +$0 | $190,505 | REDUCTION IN NOVAMED SERVICE - INTEGO DOSE CALIBRATOR EE# 37057 REMOVED FROM COVERAGE. |
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 KMCJGQMKMMC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0195 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,025 | FY2026 |
| 36C26026P0020 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,675 | FY2026 |
| 36C24126P0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C25225P0234 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $417,406 | FY2025 |
| 36C26224C0164 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $351,960 | FY2024 |
| 36C24224P0478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,228 | FY2024 |
Other recipients under J066 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0427 | AGENA BIOSCIENCE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,474 | FY2026 |
| 36C25626P0748 | BRANCH MEDICAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,427 | FY2026 |
| 36C25626N0390 | LIFE TECHNOLOGIES CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,840 | FY2026 |
| 36C25626P0621 | EPPENDORF NORTH AMERICA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,857 | FY2026 |
| 36C25626P0571 | BOSTON SCIENTIFIC CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,167 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.