Description
GEMINI X-RAY MAINTENANCE SERVICES. MODIFICATION TO CHANGE THE COR.
Base award description: IGF::OT::IGF GEMINI X-RAY MAINTENANCE SERVICES.
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.
- Base2016-03-04+$7,275= $7,275
- Mod P000012017-02-27+$7,530= $14,805
- Mod A000032018-03-02+$7,794= $22,599
- Mod A000022018-04-18+$0= $22,599
- Mod P000042019-02-12+$8,067= $30,666
- Mod P000052020-01-21+$8,349= $39,015
- Mod A000062021-08-19-$8,226= $30,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-04 | +$7,275 | $7,275 | IGF::OT::IGF GEMINI X-RAY MAINTENANCE SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2017-02-27 | +$7,530 | $14,805 | IGF::OT::IGF GEMINI X-RAY MAINTENANCE SERVICES. EXERCISE OPTION YEAR 1 |
| Mod A00003· EXERCISE AN OPTION | 2018-03-02 | +$7,794 | $22,599 | IGF::OT::IGF GEMINI X-RAY MAINTENANCE SERVICES. EXERCISE OPTION YEAR 2 |
| Mod A00002· OTHER ADMINISTRATIVE ACTION | 2018-04-18 | +$0 | $22,599 | IGF::OT::IGF GEMINI X-RAY MAINTENANCE SERVICES. MODIFICATION TO CHANGE THE COR. |
| Mod P00004· EXERCISE AN OPTION | 2019-02-12 | +$8,067 | $30,666 | IGF::OT::IGF GEMINI X-RAY MAINTENANCE SERVICES. MODIFICATION TO CHANGE THE COR. |
| Mod P00005· EXERCISE AN OPTION | 2020-01-21 | +$8,349 | $39,015 | GEMINI X-RAY MAINTENANCE SERVICES. MODIFICATION TO CHANGE THE COR. |
| Mod A00006· CLOSE OUT | 2021-08-19 | −$8,226 | $30,789 | GEMINI X-RAY MAINTENANCE SERVICES. MODIFICATION TO CHANGE THE COR. |
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 CNB9EF8VHML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101J15077 | 03 OFFICE OF ADMINISTRATION (03) · J074 · MAINT-REP OF OFFICE MACHINES | $8,315 | FY2011 |
| V101J15013 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · J074 · MAINT-REP OF OFFICE MACHINES | $13,048 | FY2011 |
| V10H101J00095 | 03 OFFICE OF ADMINISTRATION (03) · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $70,850 | FY2010 |
| V101J05064 | 03 OFFICE OF ADMINISTRATION (03) · J099 · MAINT-REP OF MISC EQ | $13,455 | FY2010 |
| V101J05035 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · J074 · MAINT-REP OF OFFICE MACHINES | $4,017 | FY2010 |
| V101J05035 | 03 OFFICE OF ADMINISTRATION (03) · J074 · MAINT-REP OF OFFICE MACHINES | $8,034 | FY2010 |
Other recipients under J099 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X20C0094 | KELLY GENERATOR & EQUIPMENT INC | SAC FREDERICK (36C10X) | $0 | FY2020 |
| 36C10X20C0083 | RICHARD GROUP LLC | SAC FREDERICK (36C10X) | $780,814 | FY2020 |
| 36C10X20P0006 | FAKOURI ELECTRICAL ENGINEERING INC | SAC FREDERICK (36C10X) | $60,308 | FY2020 |
| 36C10X19P0085 | NORITSU AMERICA CORPORATION | SAC FREDERICK (36C10X) | $13,600 | FY2019 |
| VA119A17J0324 | LIONHEART CRITICAL POWER SPECIALISTS INC. | SAC FREDERICK (36C10X) | $39,023 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10116C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.