Description
IGF::OT::IGF NUCLEAR MEDICAL&MRI ACCREDITATION SURVEY
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.
- Base2014-04-08+$6,300= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-08 | +$6,300 | $6,300 | IGF::OT::IGF NUCLEAR MEDICAL&MRI ACCREDITATION SURVEY |
Related awards · 9
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 M81MAFFMC5K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P5841 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,150 | FY2018 |
| VA24617P6206 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $46,920 | FY2017 |
| VA24616P4987 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,361 | FY2016 |
| VA24616P4981 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,897 | FY2016 |
| VA24616P3129 | 246-NETWORK CONTRACTING OFFICE 6 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,320 | FY2016 |
| VA24616P0575 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $14,250 | FY2016 |
Other recipients under U002 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P3189 | NEW YORK UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 | $10,900 | FY2013 |
| VA24612P4937 | COMMERCIAL DRIVER SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2012 |
| V6588P8105 | AMERICAN COLLEGE OF PSYCHIATRISTS (THE) | 246-NETWORK CONTRACTING OFFICE 6 | $4,620 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P3967_3600_-NONE-_-NONE- · retrieved 2026-09-26.