Description
IGF::OT::IGF - FULL MAINTENANCE, EMERGENCY SERVICE, PERIODIC PREVENTATIVE MAINTENANCE INSPECTIONS FOR THE WELLHOFER BLUE TYPE 2001 DOSIMETRY WATER PHANTOM SYSTEM TO INCLUDE DELL PORTABLE COMPUTER, TYPE 3023 LIFT TABLE AND ALL ASSOCIATED DETECTORS AND RESERVOIRS. OPTION YEAR II. PERIOD OF PERFORMANCE: 10/1/2016 - 9/30/2017.
Base award description: IGF::OT::IGF - FULL MAINTENANCE, EMERGENCY SERVICE, PERIODIC PREVENTATIVE MAINTENANCE INSPECTIONS FOR THE WELLHOFER BLUE TYPE 2001 DOSIMETRY WATER PHANTOM SYSTEM TO INCLUDE DELL PORTABLE COMPUTER, TYPE 3023 LIFT TABLE AND ALL ASSOCIATED DETECTORS AND RESERVOIRS.
Modification chain · 4 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.
- Base2014-09-26+$9,000= $9,000
- Mod P000012015-10-01+$9,000= $18,000
- Mod P000022016-10-01+$9,000= $27,000
- Mod P000032017-10-04+$9,000= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$9,000 | $9,000 | IGF::OT::IGF - FULL MAINTENANCE, EMERGENCY SERVICE, PERIODIC PREVENTATIVE MAINTENANCE INSPECTIONS FOR THE WELL… |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$9,000 | $18,000 | IGF::OT::IGF - FULL MAINTENANCE, EMERGENCY SERVICE, PERIODIC PREVENTATIVE MAINTENANCE INSPECTIONS FOR THE WELL… |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$9,000 | $27,000 | IGF::OT::IGF - FULL MAINTENANCE, EMERGENCY SERVICE, PERIODIC PREVENTATIVE MAINTENANCE INSPECTIONS FOR THE WELL… |
| Mod P00003· EXERCISE AN OPTION | 2017-10-04 | +$9,000 | $36,000 | IGF::OT::IGF - FULL MAINTENANCE, EMERGENCY SERVICE, PERIODIC PREVENTATIVE MAINTENANCE INSPECTIONS FOR THE WELL… |
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 K94VKYHNLTL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0276 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,197 | FY2025 |
| 36C24825P0512 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,945 | FY2025 |
| 36C25224N0613 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,899 | FY2024 |
| 36H79724D0002 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36C24924P0612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,995 | FY2024 |
| 36C25923P1489 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,515 | FY2023 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0459_3600_-NONE-_-NONE- · retrieved 2026-09-26.