Description
IMAGING EQUIPMENT MAINTENANCE
Base award description: IGF::OT::IGF IMAGING EQUIPMENT MAINTENANCE
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.
- Base2018-11-01+$847,822= $847,822
- Mod P000012019-10-02+$847,822= $1,695,644
- Mod P000022020-09-10+$0= $1,695,644
- Mod P000032020-10-02+$786,210= $2,481,854
- Mod P000042021-10-19+$691,310= $3,173,164
- Mod P000052022-10-02+$691,310= $3,864,474
- Mod P000062024-06-08-$124,108= $3,740,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-01 | +$847,822 | $847,822 | IGF::OT::IGF IMAGING EQUIPMENT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2019-10-02 | +$847,822 | $1,695,644 | IMAGING EQUIPMENT MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-09-10 | +$0 | $1,695,644 | IMAGING EQUIPMENT MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2020-10-02 | +$786,210 | $2,481,854 | IMAGING EQUIPMENT MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2021-10-19 | +$691,310 | $3,173,164 | IMAGING EQUIPMENT MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2022-10-02 | +$691,310 | $3,864,474 | IMAGING EQUIPMENT MAINTENANCE |
| Mod P00006· FUNDING ONLY ACTION | 2024-06-08 | −$124,108 | $3,740,366 | IMAGING EQUIPMENT MAINTENANCE |
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 JJURYE5M19G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0923 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,877 | FY2026 |
| 36C24826F0249 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,885 | FY2026 |
| 36C26326F0115 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,980 | FY2026 |
| 36C26126P0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C26026P0745 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $46,769 | FY2026 |
| 36C26226N0852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,386 | FY2026 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119N0159_3600_SPE2D117D0015_9700 · retrieved 2026-09-26.