Description
''IGF::OT::IGF'' RENTAL AND INSTALLATION OF RUBIDIUM GENERATOR FROM BRACCO
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.
- Base2013-08-01+$348,566= $348,566
- Mod P000012015-01-13-$58,956= $289,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$348,566 | $348,566 | ''IGF::OT::IGF'' RENTAL AND INSTALLATION OF RUBIDIUM GENERATOR FROM BRACCO |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-13 | −$58,956 | $289,610 | ''IGF::OT::IGF'' RENTAL AND INSTALLATION OF RUBIDIUM GENERATOR FROM BRACCO |
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 JENQYZRP7NL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0306 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6505 · DRUGS AND BIOLOGICALS | $337,422 | FY2026 |
| 36C25626N0317 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6505 · DRUGS AND BIOLOGICALS | $345,460 | FY2026 |
| 36C24126F0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $457,842 | FY2026 |
| 36C24826F0012 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $978,624 | FY2026 |
| 36C26326N0207 | NETWORK CONTRACT OFFICE 23 (36C263) · 6505 · DRUGS AND BIOLOGICALS | $427,842 | FY2026 |
| 36C26025P1348 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $708,688 | FY2025 |
Other recipients under N065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0780 | E3 DIAGNOSTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,000 | FY2015 |
| VA24113P1620 | E3 DIAGNOSTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,200 | FY2013 |
| VA24113P1644 | E3 DIAGNOSTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,000 | FY2013 |
| VA24113J1142 | PHILIPS NORTH AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 | $45,166 | FY2013 |
| VA24112F1309 | ETS-LINDGREN INC | 241-NETWORK CONTRACT OFFICE 01 | $22,892 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1012_3600_V797P2222D_3600 · retrieved 2026-09-26.