Description
IGF::OT::IGF TO PROCURE ANNUAL SERVICES FOR FILM BADGE MONITORING AND DOSIMETERS TO MONITOR RADIATION FO RADIOLOGY, CARDIAC CATH AND ALL OTHER AREAS 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.
- Base2013-10-01+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$4,800 | $4,800 | IGF::OT::IGF TO PROCURE ANNUAL SERVICES FOR FILM BADGE MONITORING AND DOSIMETERS TO MONITOR RADIATION FO RADIO… |
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 MJBFX1KJ7KY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F0124 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,000 | FY2014 |
| VA24814F6319 | 248-NETWORK CONTRACT OFFICE 8 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $9,613 | FY2014 |
| VA24614F8268 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,932 | FY2014 |
| VA26113F1261 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $6,406 | FY2013 |
| VA26113J1239 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $6,406 | FY2013 |
| VA24413F1678 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,000 | FY2013 |
Other recipients under Q522 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1306 | PHILIPS HEALTHCARE INFORMATICS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $450,000 | FY2016 |
| VA24616P1269 | PHILIPS HEALTHCARE INFORMATICS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $350,004 | FY2016 |
| VA24616F0129 | AQUILA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,471 | FY2016 |
| VA24615C0072 | US RADIOLOGY | 246-NETWORK CONTRACTING OFFICE 6 | $129,500 | FY2015 |
| VA24615P5356 | PROPHYSICS INNOVATIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,630 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F8442_3600_GS07F0055W_4730 · retrieved 2026-09-26.