Description
RADIOGRAPHIC EQUIPMENT INSPECTION SERVICES - MOD TO CHANGE CO
Base award description: IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION SERVICES
Modification chain · 13 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.
- Base2014-10-01+$33,579= $33,579
- Mod P000012015-08-21+$2,500= $36,079
- Mod P000022015-10-01+$41,917= $77,996
- Mod P000032016-10-01+$46,949= $124,945
- Mod P000042017-05-16+$0= $124,945
- Mod P000052017-10-01+$34,596= $159,541
- Mod P000062017-12-14+$12,837= $172,379
- Mod P000072018-07-18+$6,217= $178,596
- Mod P000082018-10-01+$51,176= $229,772
- Mod P000092020-05-07-$5,984= $223,788
- Mod P000102020-05-07-$1,275= $222,513
- Mod P000112020-05-07-$7,230= $215,282
- Mod P000122020-05-07-$6,032= $209,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$33,579 | $33,579 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION SERVICES |
| Mod P00001· CHANGE ORDER | 2015-08-21 | +$2,500 | $36,079 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$41,917 | $77,996 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$46,949 | $124,945 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-05-16 | +$0 | $124,945 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION SERVICES - MOD TO CHANGE CO |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$34,596 | $159,541 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION SERVICES - MOD TO CHANGE CO |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-14 | +$12,837 | $172,379 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION SERVICES - MOD TO CHANGE CO |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-18 | +$6,217 | $178,596 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION SERVICES - MOD TO CHANGE CO |
| Mod P00008· EXERCISE AN OPTION | 2018-10-01 | +$51,176 | $229,772 | IGF::OT::IGF RADIOGRAPHIC EQUIPMENT INSPECTION SERVICES - MOD TO CHANGE CO |
| Mod P00009· CHANGE ORDER | 2020-05-07 | −$5,984 | $223,788 | RADIOGRAPHIC EQUIPMENT INSPECTION SERVICES - MOD TO CHANGE CO |
| Mod P00010· CHANGE ORDER | 2020-05-07 | −$1,275 | $222,513 | RADIOGRAPHIC EQUIPMENT INSPECTION SERVICES - MOD TO CHANGE CO |
| Mod P00011· CHANGE ORDER | 2020-05-07 | −$7,230 | $215,282 | RADIOGRAPHIC EQUIPMENT INSPECTION SERVICES - MOD TO CHANGE CO |
| Mod P00012· CHANGE ORDER | 2020-05-07 | −$6,032 | $209,251 | RADIOGRAPHIC EQUIPMENT INSPECTION SERVICES - MOD TO CHANGE CO |
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 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 H265 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1808 | WORLDWIDE BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $120,263 | FY2024 |
| 36C24624P0410 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $81,450 | FY2024 |
| 36C24623P0965 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,000 | FY2023 |
| 36C24622N0008 | VAXA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,384 | FY2022 |
| 36C24621N0002 | VAXA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $66,689 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P7374_3600_-NONE-_-NONE- · retrieved 2026-09-26.