Description
IGF::OT::IGF RADIOLOGICAL CALIBRATION/TESTING FOR CHARLOTTE HCC
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.
- Base2017-03-08+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-08 | +$12,000 | $12,000 | IGF::OT::IGF RADIOLOGICAL CALIBRATION/TESTING FOR CHARLOTTE HCC |
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 NTPTYQ8V9V89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P1234 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,355 | FY2018 |
| VA24617P4502 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $20,704 | FY2017 |
| VA24617P2248 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,850 | FY2017 |
| VA24616P7167 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $10,450 | FY2016 |
| VA24616P1324 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,820 | FY2016 |
| VA24615P2289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,040 | FY2015 |
Other recipients under Q522 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0141 | LANDAUER, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,055 | FY2025 |
| 36C24625C0005 | MCV ASSOCIATED PHYSICIANS | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,551,821 | FY2025 |
| 36C24625N0040 | GE PRECISION HEALTHCARE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $254,843 | FY2025 |
| 36C24624P0953 | ACCESS INFORMATION MANAGEMENT CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,630 | FY2024 |
| 36C24624N0001 | AQUILA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,255 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P3779_3600_-NONE-_-NONE- · retrieved 2026-09-26.