Description
CALIBRATION OF BIOMEDICAL EQUIPMENT
Base award description: IGF::OT::IGF CALIBRATION OF BIOMEDICAL EQUIPMENT
Modification chain · 10 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.
- Base2015-11-20+$4,917= $4,917
- Mod P000012016-12-01+$6,217= $11,134
- Mod P000022017-11-30+$5,217= $16,351
- Mod P000032018-11-30+$5,217= $21,568
- Mod P000042019-04-18-$1,587= $19,981
- Mod P000062019-10-01-$2,070= $17,911
- Mod P000052019-11-05+$3,630= $21,541
- Mod P000072020-02-10-$108= $21,433
- Mod P000082020-03-16+$2,870= $24,303
- Mod P000092020-08-17-$2,305= $21,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-20 | +$4,917 | $4,917 | IGF::OT::IGF CALIBRATION OF BIOMEDICAL EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2016-12-01 | +$6,217 | $11,134 | IGF::OT::IGF CALIBRATION OF BIOMEDICAL EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2017-11-30 | +$5,217 | $16,351 | IGF::OT::IGF CALIBRATION OF BIOMEDICAL EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2018-11-30 | +$5,217 | $21,568 | IGF::OT::IGF CALIBRATION OF BIOMEDICAL EQUIPMENT |
| Mod P00004· FUNDING ONLY ACTION | 2019-04-18 | −$1,587 | $19,981 | IGF::OT::IGF CALIBRATION OF BIOMEDICAL EQUIPMENT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | −$2,070 | $17,911 | CALIBRATION OF BIOMEDICAL EQUIPMENT OY2 |
| Mod P00005· EXERCISE AN OPTION | 2019-11-05 | +$3,630 | $21,541 | CALIBRATION OF BIOMEDICAL EQUIPMENT |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-02-10 | −$108 | $21,433 | CALIBRATION OF BIOMEDICAL EQUIPMENT |
| Mod P00008· FUNDING ONLY ACTION | 2020-03-16 | +$2,870 | $24,303 | CALIBRATION OF BIOMEDICAL EQUIPMENT |
| Mod P00009· FUNDING ONLY ACTION | 2020-08-17 | −$2,305 | $21,998 | CALIBRATION OF BIOMEDICAL 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 FXJTVLE2FET6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P2926 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,137 | FY2018 |
| 36C24418P1860 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,885 | FY2018 |
| 36C24218P0341 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,547 | FY2018 |
| 36C24218P0211 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,851 | FY2018 |
| VA26017P2285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,839 | FY2017 |
| VA24617P7420 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,731 | FY2017 |
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_VA24716P0388_3600_-NONE-_-NONE- · retrieved 2026-09-26.