Description
IMAGING EQUIPMENT INSPECTION SERVICES
Base award description: IGF::OT::IGF - IMAGING EQUIPMENT INSPECTION SERVICES
Modification chain · 5 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.
- Base2019-01-23+$77,558= $77,558
- Mod P000012019-11-20+$8,045= $85,603
- Mod P000022020-01-31+$85,603= $171,206
- Mod P000032020-09-18-$39,477= $131,729
- Mod P000042021-08-29-$81,678= $50,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-23 | +$77,558 | $77,558 | IGF::OT::IGF - IMAGING EQUIPMENT INSPECTION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-20 | +$8,045 | $85,603 | IMAGING EQUIPMENT INSPECTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-01-31 | +$85,603 | $171,206 | IMAGING EQUIPMENT INSPECTION SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2020-09-18 | −$39,477 | $131,729 | IMAGING EQUIPMENT INSPECTION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2021-08-29 | −$81,678 | $50,051 | IMAGING EQUIPMENT INSPECTION SERVICES |
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 JE1VHLELM5L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220N0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,100 | FY2020 |
| 36C26219C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H358 · INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $30,128 | FY2019 |
| 36C24419C0023 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $166,106 | FY2019 |
| 36C24119P0018 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $313,164 | FY2019 |
| 36C24219N0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,000 | FY2019 |
| 36C24218C0186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $631,790 | FY2018 |
Other recipients under H365 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0966 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $101,850 | FY2026 |
| 36C26126P0644 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $85,200 | FY2026 |
| 36C26124P1195 | JOHN T. STALP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,000 | FY2024 |
| 36C26124P0633 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $255,400 | FY2024 |
| 36C26123P1556 | MICHAEL WRIGHT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $40,370 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0393_3600_-NONE-_-NONE- · retrieved 2026-09-26.