Description
IGF::OT::IGF OPTION YEAR 3 FOR 64 SLICE CT SCANNER MAINTENANCE
Base award description: MAINTENANCE FOR TOSHIBA EQUIPMENT IGF::OT::IGF
Modification chain · 3 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.
- Base2013-10-28+$116,311= $116,311
- Mod P000012015-10-01+$117,260= $233,571
- Mod P000022016-11-04+$117,260= $350,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-28 | +$116,311 | $116,311 | MAINTENANCE FOR TOSHIBA EQUIPMENT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$117,260 | $233,571 | MAINTENANCE FOR TOSHIBA EQUIPMENT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-11-04 | +$117,260 | $350,831 | IGF::OT::IGF OPTION YEAR 3 FOR 64 SLICE CT SCANNER MAINTENANCE |
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 F8BEW1DHADP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0308 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $92,235 | FY2026 |
| 36A79726N0380 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $820,212 | FY2026 |
| 36C25626F0170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,226 | FY2026 |
| 36C24126F0130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $171,773 | FY2026 |
| 36C25226F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,409 | FY2026 |
| 36A79726F0260 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,315,601 | FY2026 |
Other recipients under R499 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0423 | AMERICAN ORGANIZATION FOR NURSING LEADERSHIP | 688-WASHINGTON DC (00688)(36C688) | $7,000 | FY2017 |
| VA24517P1765 | PRUITT II, ROBERT L | 688-WASHINGTON DC (00688)(36C688) | $11,700 | FY2017 |
| VA24516F1145 | COLUMBIA LIGHTHOUSE FOR THE BLIND | 688-WASHINGTON DC (00688)(36C688) | $531,806 | FY2017 |
| VA24516P0698 | TANKS FOR YOUR BUSINESS, LLC | 688-WASHINGTON DC (00688)(36C688) | $2,970 | FY2016 |
| VA24516F0562 | ROI ACCESS MANAGEMENT SERVICES, LLC | 688-WASHINGTON DC (00688)(36C688) | $636,328 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.