Description
IGF::OT::IGF SERVICE FOR RADIOLOGY EQUIPTMENT
First action · last action
2016-01-12 · 2016-01-12
Transactions
2
First transaction's obligation
$1,300,235
Base + all options value (sum of deltas)
$1,237,969
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6029B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC 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.
- Base2016-01-12+$1,300,235= $1,300,235
- Mod P000012016-01-12-$62,266= $1,237,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-12 | +$1,300,235 | $1,300,235 | IGF::OT::IGF SERVICE FOR RADIOLOGY EQUIPTMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-01-12 | −$62,266 | $1,237,969 | IGF::OT::IGF SERVICE FOR RADIOLOGY EQUIPTMENT |
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 KFMJVLKNLZ75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0394 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,922 | FY2026 |
| 36C26226P1457 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,312 | FY2026 |
| 36C26226C0278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $219,090 | FY2026 |
| 36C26126P1080 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,866 | FY2026 |
| 36C25026F0616 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,079,537 | FY2026 |
| 36C24226P0929 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
Other recipients under Q522 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514J0081 | UNIVERSITY OF MARYLAND DIAGNOSTIC IMAGING SPECIALISTS, P. A. | 512-BALTIMORE | $2,619,831 | FY2014 |
| VA24513P1283 | GABRIEL SOUDRY | 512-BALTIMORE | $5,000 | FY2013 |
| VA24513F0942 | RADIATION MANAGEMENT ASSOCIATES, LLC | 512-BALTIMORE | $92,500 | FY2013 |
| VA24512P1894 | MEDICAL TRANSCRIBING SERVICE | 512-BALTIMORE | $6,144 | FY2013 |
| VA24513J0017 | UNIVERSITY OF MARYLAND DIAGNOSTIC IMAGING SPECIALISTS, P. A. | 512-BALTIMORE | $3,000,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0305_3600_V797P6029B_3600 · retrieved 2026-09-26.