Description
:IGF::OT::IGF: MAINTENANCE SERVICES OF D-SPECT EQUIP AT THE RICHMOND 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.
- Base2017-01-12+$26,563= $26,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-12 | +$26,563 | $26,563 | :IGF::OT::IGF: MAINTENANCE SERVICES OF D-SPECT EQUIP AT THE RICHMOND VAMC |
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 J2UGMUJG7Y11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0425 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $620,613 | FY2026 |
| 36A79726N0512 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $2,108,362 | FY2026 |
| 36A79726N0545 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $416,660 | FY2026 |
| 36C24526F0303 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,290 | FY2026 |
| 36C24626N0631 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $164,040 | FY2026 |
| 36C24526P0333 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $57,909 | FY2026 |
Other recipients under J095 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1081 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $100,271 | FY2025 |
| VA24617P1971 | ALPHA IMAGING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,500 | FY2017 |
| VA24617F1777 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2017 |
| VA24617P1652 | ALPHA IMAGING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,500 | FY2017 |
| VA24616P5856 | ALPHA IMAGING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,520 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P1892_3600_-NONE-_-NONE- · retrieved 2026-09-27.