Description
SERVICE AND REPAIR GE IDXA EQUIPMENT EXERCISING OPTION YEAR
Base award description: IGF::OT::IGF SERVICE AND REPAIR GE IDXA EQUIPMENT
Modification chain · 6 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.
- Base2016-09-23+$7,000= $7,000
- Mod P000012017-09-14+$7,000= $14,000
- Mod P000022018-09-25+$14,000= $28,000
- Mod P000032019-09-18+$14,000= $42,000
- Mod P000042020-09-10+$14,000= $56,000
- Mod P000052023-04-28-$583= $55,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-23 | +$7,000 | $7,000 | IGF::OT::IGF SERVICE AND REPAIR GE IDXA EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2017-09-14 | +$7,000 | $14,000 | IGF::OT::IGF SERVICE AND REPAIR GE IDXA EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2018-09-25 | +$14,000 | $28,000 | IGF::OT::IGF SERVICE AND REPAIR GE IDXA EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2019-09-18 | +$14,000 | $42,000 | SERVICE AND REPAIR GE IDXA EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2020-09-10 | +$14,000 | $56,000 | SERVICE AND REPAIR GE IDXA EQUIPMENT EXERCISING OPTION YEAR |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-04-28 | −$583 | $55,416 | SERVICE AND REPAIR GE IDXA EQUIPMENT EXERCISING OPTION YEAR |
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 VBZ8MLC91R23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0184 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,637 | FY2026 |
| 36C26325P0349 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2025 |
| 36C25025P0333 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,600 | FY2025 |
| 36C26325P0180 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,600 | FY2025 |
| 36C26325P0182 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $2,914 | FY2025 |
| 36C26125P0107 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,924 | FY2025 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.