Description
IGF::CL::IGF 12 MONTH MAINTENANCE AND REPAIR SERVICE FOR TOSHIBA AQ64 CT X-RAY TUBE.
Modification chain · 1 transaction
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.
- Base2015-09-30+$8,400= $8,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$8,400 | $8,400 | IGF::CL::IGF 12 MONTH MAINTENANCE AND REPAIR SERVICE FOR TOSHIBA AQ64 CT X-RAY TUBE. |
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 F8BEW1DHADP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0308 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $92,235 | FY2026 |
| 36A79726N0380 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $820,212 | FY2026 |
| 36C25626F0170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,226 | FY2026 |
| 36C24126F0130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $171,773 | FY2026 |
| 36C25226F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,409 | FY2026 |
| 36A79726F0260 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,315,601 | FY2026 |
Other recipients under J066 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F1438 | KARL STORZ ENDOSCOPY-AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,761 | FY2016 |
| VA24316P1308 | HYDRO SERVICE & SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,497 | FY2016 |
| VA24316P1011 | T. H. HAMMERL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2016 |
| VA24316J0973 | GENERAL ELECTRIC COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $469,284 | FY2016 |
| VA24315F3623 | GENERAL ELECTRIC COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $155,360 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F4345_3600_SPM2D109D8322_9700 · retrieved 2026-09-26.