Description
IGF::OT::IGF TO PROCURE EMERGENCY SERVICES TO INSTALL MAGNETIC SHEILDING 1800 LBS OF M36 SILLICONE STEEL FOR ROOM G069 WALL ADJACENT TO MRI SCANNER ROOM AT SALEM VAMC.
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.
- Base2013-08-23+$7,965= $7,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-23 | +$7,965 | $7,965 | IGF::OT::IGF TO PROCURE EMERGENCY SERVICES TO INSTALL MAGNETIC SHEILDING 1800 LBS OF M36 SILLICONE STEEL FOR R… |
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 JPVQBL1M1477)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P1088 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,650 | FY2019 |
| VA25917P4389 | NETWORK CONTRACT OFFICE 19 (36C259) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,000 | FY2017 |
| VA24117P0708 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,500 | FY2017 |
| VA25016P0916 | 539-CINCINNATI · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,535 | FY2016 |
| VA26112P0120 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,200 | FY2012 |
| V614C90834 | 614S-MEMPHIS SMALL PURCHASE · Q522 · RADIOLOGY SERVICES | $4,575 | FY2009 |
Other recipients under N054 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P6300 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,422 | FY2015 |
| VA24615P5289 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,300 | FY2015 |
| VA24614P4211 | LAWRENCE TRANSPORTATION SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,910 | FY2014 |
| VA24614P4010 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,750 | FY2014 |
| VA24614P3166 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,695 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P6747_3600_-NONE-_-NONE- · retrieved 2026-09-26.