Description
IGF::OT::IGF REPAIR/REPLACEMENT OF VARIAN MEDICAL SYSTEMS LVI WORKSTATION WITH PRECONFIGURED VARIAN SOFTWARE, FOR VARIAN LINEAR ACCELERATOR.
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.
- Base2013-12-19+$5,826= $5,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-19 | +$5,826 | $5,826 | IGF::OT::IGF REPAIR/REPLACEMENT OF VARIAN MEDICAL SYSTEMS LVI WORKSTATION WITH PRECONFIGURED VARIAN SOFTWARE,… |
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 MJJDZ9S82GA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $140,000 | FY2026 |
| 36C25626P0906 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,871 | FY2026 |
| 36C24925P0691 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,784 | FY2025 |
| 36C25025P1073 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,333 | FY2025 |
| 36C25025P0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $363,628 | FY2025 |
| 36C25025P0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $852,680 | FY2025 |
Other recipients under N065 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0180 | HANSEN MEDICAL, INC. | 646-PITTSBURG | $40,000 | FY2014 |
| VA24413P2951 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $24,990 | FY2013 |
| VA24412P0819 | PHILIPS NORTH AMERICA LLC | 646-PITTSBURG | $8,630 | FY2012 |
| VA646C11086 | ARJO INC | 646-PITTSBURG | $65,220 | FY2011 |
| VA646C10869 | PHILIPS NORTH AMERICA LLC | 646-PITTSBURG | $22,945 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.