Description
"CRITICAL FUNCTION"- THIS ANNUAL BEAM STEERING IS NEEDED IN ORDER FOR THE RADIOLOGY/ONCOLOGY DEPARTMENT TO CONTINUE SERVING VETERANS. IGF::OT::IGF
Base award description: IGF::CT::IGF "CRITICAL FUNCTION"- THIS ANNUAL BEAM STEERING IS NEEDED IN ORDER FOR THE RADIOLOGY/ONCOLOGY DEPARTMENT TO CONTINUE SERVING VETERANS.
Modification chain · 2 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.
- Base2012-09-14+$5,250= $5,250
- Mod P000012012-12-31-$1,456= $3,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$5,250 | $5,250 | IGF::CT::IGF "CRITICAL FUNCTION"- THIS ANNUAL BEAM STEERING IS NEEDED IN ORDER FOR THE RADIOLOGY/ONCOLOGY DEPA… |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-31 | −$1,456 | $3,794 | "CRITICAL FUNCTION"- THIS ANNUAL BEAM STEERING IS NEEDED IN ORDER FOR THE RADIOLOGY/ONCOLOGY DEPARTMENT TO CON… |
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 MJJDZ9S82GA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $140,000 | FY2026 |
| 36C25626P0906 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,871 | FY2026 |
| 36C24925P0691 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,784 | FY2025 |
| 36C25025P1073 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,333 | FY2025 |
| 36C25025P0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $363,628 | FY2025 |
| 36C25025P0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $852,680 | FY2025 |
Other recipients under J066 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1121 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | 508-ATLANTA | $8,524 | FY2015 |
| VA24712C7303 | SCANCO USA INC | 508-ATLANTA | $37,000 | FY2012 |
| VA24712P2356 | VARIAN MEDICAL SYSTEMS, INC | 508-ATLANTA | $13,956 | FY2012 |
| VA24712P7527 | VARIAN MEDICAL SYSTEMS, INC. | 508-ATLANTA | $5,250 | FY2012 |
| VA508C15485 | LOMBART BROTHERS, INC. | 508-ATLANTA | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2701_3600_-NONE-_-NONE- · retrieved 2026-09-26.