Description
IGF::OT::IGF INSPECTION AND CERTIFICATION OF IMAGING EQUIPMENT
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.
- Base2015-05-11+$28,785= $28,785
- Mod P000012015-07-09+$980= $29,765
- Mod P000022016-05-12-$8,250= $21,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-11 | +$28,785 | $28,785 | IGF::OT::IGF INSPECTION AND CERTIFICATION OF IMAGING EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-09 | +$980 | $29,765 | IGF::OT::IGF INSPECTION AND CERTIFICATION OF IMAGING EQUIPMENT |
| Mod P00002· CLOSE OUT | 2016-05-12 | −$8,250 | $21,515 | IGF::OT::IGF INSPECTION AND CERTIFICATION OF IMAGING EQUIPMENT |
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 EETNNM76VEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0598 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $55,690 | FY2026 |
| 36C24726P0404 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,630 | FY2026 |
| 36C24626N0447 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $107,173 | FY2026 |
| 36C24625N0461 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $51,405 | FY2025 |
| 36C24624N0467 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $40,030 | FY2024 |
| 36C24624D0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2024 |
Other recipients under H265 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0302 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $49,420 | FY2026 |
| 36C24725P0139 | LANDAUER, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $127,369 | FY2025 |
| 36C24725F0060 | SYSMEX AMERICA, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,219 | FY2025 |
| 36C24722F0120 | D & D LABORATORY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $119,597 | FY2022 |
| 36C24721P0626 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $188,904 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P1836_3600_-NONE-_-NONE- · retrieved 2026-09-26.