Description
IGF::OT::IGF MRI TRAILER PM BEAUFORT MODIFICATION ACCOMPLISHED TO RE-OBLIGATE FUNDS BY P00001 THAT WAS ERRONOUSLY PREPARED.
Base award description: IGF::OT::IGF MRI TRAILER PM BEAUFORT
Modification chain · 3 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.
- Base2013-11-05+$181,048= $181,048
- Mod P000012014-06-06-$60,349= $120,699
- Mod P000022014-06-09+$60,349= $181,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-05 | +$181,048 | $181,048 | IGF::OT::IGF MRI TRAILER PM BEAUFORT |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-06 | −$60,349 | $120,699 | IGF::OT::IGF MRI TRAILER PM BEAUFORT DECREASE FUNDS. |
| Mod P00002· FUNDING ONLY ACTION | 2014-06-09 | +$60,349 | $181,048 | IGF::OT::IGF MRI TRAILER PM BEAUFORT MODIFICATION ACCOMPLISHED TO RE-OBLIGATE FUNDS BY P00001 THAT WAS ERRONOU… |
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 HHGUBHWN8ST7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P1970 | 581-HUNTINGTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,117 | FY2014 |
| VA24714P0271 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,148 | FY2014 |
| VA24813P5801 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,147 | FY2013 |
| VA24713C0106 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $286,335 | FY2013 |
| VA24713P0543 | 534-CHARLESTON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,429 | FY2013 |
| VA24613P1231 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,200 | FY2013 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0109 | SUNCOAST INDUSTRIAL TESTING SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $77,750 | FY2016 |
| VA24716P1306 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,500 | FY2016 |
| VA24716P1285 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,591 | FY2016 |
| VA24716P1205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,400 | FY2016 |
| VA24716P0965 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0217_3600_-NONE-_-NONE- · retrieved 2026-09-27.