Description
IGF::OT::IGF ADAC GAMMA CAMERA
First action · last action
2014-02-10 · 2016-02-24
Transactions
5
First transaction's obligation
$23,690
Base + all options value (sum of deltas)
$117,759
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2014-02-10+$23,690= $23,690
- Mod P000012014-12-17+$23,690= $47,380
- Mod P000022015-05-21-$690= $46,690
- Mod P000032015-10-20+$23,690= $70,380
- Mod P000042016-02-24-$691= $69,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-10 | +$23,690 | $23,690 | IGF::OT::IGF ADAC GAMMA CAMERA |
| Mod P00001· EXERCISE AN OPTION | 2014-12-17 | +$23,690 | $47,380 | IGF::OT::IGF ADAC GAMMA CAMERA |
| Mod P00002· FUNDING ONLY ACTION | 2015-05-21 | −$690 | $46,690 | IGF::OT::IGF ADAC GAMMA CAMERA |
| Mod P00003· EXERCISE AN OPTION | 2015-10-20 | +$23,690 | $70,380 | IGF::OT::IGF ADAC GAMMA CAMERA |
| Mod P00004· CLOSE OUT | 2016-02-24 | −$691 | $69,689 | IGF::OT::IGF ADAC GAMMA CAMERA |
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 VDEUD8L4TN96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P1166 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $7,500 | FY2018 |
| VA24617P8971 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,002 | FY2018 |
| VA24617P6302 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,515 | FY2017 |
| VA24617P2146 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,125 | FY2017 |
| VA24617P8006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2017 |
| VA24616P0703 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,117 | FY2016 |
Other recipients under R499 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0418 | ROYALTY MANAGEMENT CORP | 688-WASHINGTON DC | $4,000 | FY2016 |
| VA24516P0359 | PAVION CORP. | 688-WASHINGTON DC | $13,663 | FY2016 |
| VA24515P0981 | OMNICELL, INC. | 688-WASHINGTON DC | $38,548 | FY2016 |
| VA24515F0473 | ROI ACCESS MANAGEMENT SERVICES, LLC | 688-WASHINGTON DC | $965,650 | FY2015 |
| VA24515P0330 | DISTRICT OF COLUMBIA HOSPITAL ASSOC | 688-WASHINGTON DC | $15,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.