Description
IGF::CL::IGF SERVICE ON TOMOTHERAPY
First action · last action
2013-04-01 · 2014-04-01
Transactions
2
First transaction's obligation
$275,000
Base + all options value (sum of deltas)
$412,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
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.
- Base2013-04-01+$275,000= $275,000
- Mod P000012014-04-01+$137,500= $412,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$275,000 | $275,000 | IGF::CL::IGF SERVICE ON TOMOTHERAPY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-01 | +$137,500 | $412,500 | IGF::CL::IGF SERVICE ON TOMOTHERAPY |
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 TWBRPJ7ZWH64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P3557 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $275,000 | FY2015 |
| VA52815F0149 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $160,417 | FY2015 |
| VA797H14J0247 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2014 |
| VA797H13J1570 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,530,000 | FY2014 |
| VA797H14J0325 | DEPARTMENT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,907,525 | FY2014 |
| VA52813F0961 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $275,000 | FY2014 |
Other recipients under J065 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0084 | NATUS MEDICAL INCORPORATED | 646-PITTSBURG | $3,000 | FY2015 |
| VA24415P3038 | PHILIPS NORTH AMERICA LLC | 646-PITTSBURG | $7,345 | FY2015 |
| VA24414C0434 | AB SCIEX LLC | 646-PITTSBURG | $5,876 | FY2015 |
| VA24414F3497 | OMNICELL, INC. | 646-PITTSBURG | $44,772 | FY2014 |
| VA24414P3506 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $6,270 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.