Description
IMAGING EQUIPMENT IGFF::CL::IGF
First action · last action
2013-08-25 · 2013-08-25
Transactions
1
First transaction's obligation
$9,713
Base + all options value (sum of deltas)
$9,713
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
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.
- Base2013-08-25+$9,713= $9,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-25 | +$9,713 | $9,713 | IMAGING EQUIPMENT IGFF::CL::IGF |
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 CFUSLAXTBL87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2100 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $11,710 | FY2017 |
| VA26216P5690 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,570 | FY2016 |
| VA26016P0897 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,225 | FY2016 |
| VA26213P6639 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,869 | FY2013 |
| VA25813P1853 | 258-NETWORK CONTRACT OFFICE 18 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $10,170 | FY2013 |
| VA26113P2614 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,490 | FY2013 |
Other recipients under 6525 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0070 | LUNIT AMERICAS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,325 | FY2016 |
| VA24715F3160 | CARESTREAM HEALTH, INC | 247-NETWORK CONTRACT OFFICE 7 | $20,664 | FY2015 |
| VA24715F3177 | D.R.E. MEDICAL GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,534 | FY2015 |
| VA24715F2893 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $28,381 | FY2015 |
| VA24715P1782 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 | $78,525 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P2363_3600_-NONE-_-NONE- · retrieved 2026-09-26.