Description
IGF::CL::IGF EMERGENCY REPAIR FOR IMAGING BLE IN ER ROOM
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.
- Base2015-04-08+$8,524= $8,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-08 | +$8,524 | $8,524 | IGF::CL::IGF EMERGENCY REPAIR FOR IMAGING BLE IN ER ROOM |
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 ZX7ZPD78JUA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1240 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,200 | FY2026 |
| 36C24W26N0025 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $179,620 | FY2026 |
| 36C26126N0481 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $152,741 | FY2026 |
| 36C25526P0067 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,200 | FY2026 |
| 36C24426N0440 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,918 | FY2026 |
| 36C24926P0189 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,082 | FY2026 |
Other recipients under J066 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712C7303 | SCANCO USA INC | 508-ATLANTA | $37,000 | FY2012 |
| VA24712P2701 | VARIAN MEDICAL SYSTEMS, INC. | 508-ATLANTA | $3,794 | 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_VA24715P1121_3600_-NONE-_-NONE- · retrieved 2026-09-26.