Description
IGF::OT::IGF EXERCISE OF OPTION II 07/01/15 - 06/30/16
Base award description: IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE OF PVAMC VARIAN CLINAC IX LINEAR ACCELERATOR
Modification chain · 5 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.
- Base2012-06-28+$104,400= $104,400
- Mod P000012013-07-01+$0= $104,400
- Mod P000022014-06-12+$108,000= $212,400
- Mod P000042015-07-01+$9,000= $221,400
- Mod P000052015-07-09+$9,000= $230,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$104,400 | $104,400 | IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE OF PVAMC VARIAN CLINAC IX LINEAR ACCELERATOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-01 | +$0 | $104,400 | IGF::OT::IGF EX OF OPTION |
| Mod P00002· EXERCISE AN OPTION | 2014-06-12 | +$108,000 | $212,400 | IGF::OT::IGF EXERCISE OF OPTION II 07/01/14 - 06/30/15 |
| Mod P00004· EXERCISE AN OPTION | 2015-07-01 | +$9,000 | $221,400 | IGF::OT::IGF EXERCISE OF OPTION II 07/01/15 - 06/30/16 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-07-09 | +$9,000 | $230,400 | IGF::OT::IGF EXERCISE OF OPTION II 07/01/15 - 06/30/16 |
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 RCPTEU7MQ9R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0973 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,000 | FY2018 |
| 36C24818P0630 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,400 | FY2018 |
| 36C24818P0026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2018 |
| VA24817P0112 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,072 | FY2017 |
| VA24816P1837 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,990 | FY2016 |
| VA24816P0741 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,881 | FY2016 |
Other recipients under J065 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F2576 | MEDTRONIC USA, INC. | 642-PHILADELPHIA | $70,500 | FY2015 |
| VA24414F2906 | CHEMDAQ, INC. | 642-PHILADELPHIA | $6,153 | FY2015 |
| VA24414F2943 | GILL GROUP, INC. | 642-PHILADELPHIA | $11,750 | FY2015 |
| VA24414P3311 | SYSMEX AMERICA, INC | 642-PHILADELPHIA | $4,773 | FY2014 |
| VA24414P2687 | VARIAN MEDICAL SYSTEMS, INC. | 642-PHILADELPHIA | $6,301 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0336_3600_-NONE-_-NONE- · retrieved 2026-09-26.