Description
EMERGENCY: ANNUAL CALIBRATION OF TWO LINAC'S IGF::OT::IGF
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.
- Base2015-06-15+$16,300= $16,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-15 | +$16,300 | $16,300 | EMERGENCY: ANNUAL CALIBRATION OF TWO LINAC'S IGF::OT::IGF |
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 MEZMAB1Q58X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316C0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $115,300 | FY2016 |
| VA24315C0082 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $232,380 | FY2015 |
| VA24314P2727 | 243-NETWORK CONTRACTING OFFICE 03 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $47,904 | FY2014 |
| VA526C10023 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $194,000 | FY2011 |
| VA243P0805 | 243-NETWORK CONTRACTING OFFICE 03 · R421 · TECHNICAL ASSISTANCE | $1,199,150 | FY2010 |
| VA243P0799 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $25,000 | FY2010 |
Other recipients under H999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4534 | PYRO ENGINEERING, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,750 | FY2014 |
| VA24313P1705 | ALSET POWER GRID | 243-NETWORK CONTRACTING OFFICE 03 | $45,000 | FY2013 |
| VA630C11218 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,000 | FY2011 |
| VA6301F2030 | RADIOMETER AMERICA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,521 | FY2011 |
| VA630C10535 | NETSMART NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,419 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P3010_3600_-NONE-_-NONE- · retrieved 2026-09-26.