Description
CHANGE IFCAP PO USE NEW IFCAP AND DECREASE PREVIOUS IFCAP
Base award description: BASE YEAR PM FOR KINOCA MINOLTA SRX FILM PROCESSOR
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.
- Base2023-10-01+$3,060= $3,060
- Mod P000012024-02-02+$3,060= $6,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$3,060 | $3,060 | BASE YEAR PM FOR KINOCA MINOLTA SRX FILM PROCESSOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-02 | +$3,060 | $6,120 | CHANGE IFCAP PO USE NEW IFCAP AND DECREASE PREVIOUS IFCAP |
Related awards · 10
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 YBC5L16H3MT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2480 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $3,408 | FY2024 |
| 36C26223P0005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,640 | FY2023 |
| VA26216P6828 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,968 | FY2016 |
| VA26214C0106 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,666 | FY2015 |
| VA26214P1745 | 262-NETWORK CONTRACT OFFICE 22 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $29,749 | FY2014 |
Other recipients under J066 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1486 | RADIOMETER AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,932 | FY2026 |
| 36C26226P1485 | RADIOMETER AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,238 | FY2026 |
| 36C26226C0285 | TECHNICAL SAFETY SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,596 | FY2026 |
| 36C26226P1370 | NATUS MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,954 | FY2026 |
| 36C26226F0263 | THUNDERCAT TECHNOLOGY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $288,284 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.